{"success":true,"data":{"_id":920077789,"filings":[{"Organization":{"value":null,"Person":["Connie Ball","Keren Kelly","Mildred Martin","Michael Jimerson","Sharon Wilson","Bryan Zak","Tiffanie Story","Bruce Barnes","Sharm Setterquist","James Hornaday","Stephen Mueller"],"Title":["Finance Dir.","Executive Dir.","President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89960,87563,0,0,0,0,0,0,0,0,0],"Direct compensation":[89960,87563,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2023,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sarah Weideman","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":3564598,"Contributions":{"value":523013,"Other contributions":31648,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":491365,"Related organizations":0},"Program revenue":{"value":3041581,"Total revenue":{"value":3041581,"Rents":2515129,"Fees & Contracts Gov Agencies":526452},"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":3068178,"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":1547316,"Current officers":177523,"Disqualified persons":0,"Other salaries and wages":1294160,"Pension plan contributions":23571,"Other employee benefits":19919,"Payroll taxes":32143},"Other expenses":{"value":1520862,"Management services":0,"Legal":67076,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8027,"Office expenses":126957,"Information technology":0,"Royalties":0,"Occupancy":245495,"Travel":132,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":89174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":969731,"Supplies":785350,"Repairs and maint":168620,"Licenses and permits":9342,"Training":6419},"All other expenses":14270},"Functional Expenses":{"value":null,"Program Service Expenses":2761360,"Management And General Expenses":306818,"Fundraising Expenses":0}},"Assets":{"value":6240540,"Non-interest bearing cash":196406,"Savings and temp cash investments":80932,"Pledges and grants receivable":0,"Accounts receivable":477860,"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":5392680,"Investments publicly traded":92662,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":486231,"Sum of Total Liabilities":0,"Accounts payable, accrued":486231,"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":5754309,"Net assets without donor restriction":5754309,"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":0.8999999348147337,"percentile":0.7706983638516752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13926395066147712,"percentile":0.6841266771272382},"Liabilities to Assets Ratio":{"score":0.0779148919805017,"percentile":0.3492702787296},"Operating Reserve Ratio":{"score":2.0339563089234067,"percentile":0.6204570132646654},"Officer Compensation Ratio":{"score":0.05785942015098211,"percentile":0.7192152365733241},"Program Expense Growth":{"score":-0.010259082801978693,"percentile":0.2873005250209726},"Revenue Growth":{"score":0.007195977967856784,"percentile":0.4019190610134633},"Asset Growth":{"score":-0.021795646024607512,"percentile":0.23990286044150724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6357257625884135,"percentile":0.7053851674961698}},"source_xml":"202511349349307056_public.xml"},{"Organization":{"value":null,"Person":["Phyllis Cooper","Gert Seekins","Ernest Suoja","Tonia Parlow","Ralph Crane","Wim Steenbakkers","Merlin Cordes","Bryan Zak","Mary Ann Griffith","Glenn Green","Keren Kelley"],"Title":["Secretary","Vice President","President","Director","Director","Director","Treasurer","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,64485],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,64485],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2013,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ernest Suoja","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":146,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":88,"Total Gross UBI":332,"Net unrelated business taxable income":null,"Number of employees":88,"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":2952491,"Contributions":{"value":572346,"Other contributions":112279,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11540,"Campaigns":0,"Grant revenue":448527,"Related organizations":0},"Program revenue":{"value":2278431,"Total revenue":{"value":2250380,"Adult Day Care":303758,"Assisted Living Service":1405672,"Independent living":376602,"Program fees":55273,"Senior Nutrition":109075},"Total other revenue":28051,"Unrelated business revenue":0},"Investment income":{"value":593,"Investment income total":593,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101121,"Other total":100789,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":332,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3180962,"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":1703762,"Current officers":64485,"Disqualified persons":0,"Other salaries and wages":1294903,"Pension plan contributions":0,"Other employee benefits":218516,"Payroll taxes":125858},"Other expenses":{"value":1477200,"Management services":71318,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":63971,"Advertising":5946,"Office expenses":58615,"Information technology":0,"Royalties":0,"Occupancy":256829,"Travel":14459,"Conferences and meetings":9289,"Interest":127635,"Payments to affiliates":0,"Depreciation and depletion":329819,"Insurance":76637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":447618,"Program supplies":371571,"Repairs and Maintenance":50093,"Equipment":20108,"Fundraising Expenses":5846},"All other expenses":15064},"Functional Expenses":{"value":null,"Program Service Expenses":2965703,"Management And General Expenses":215259,"Fundraising Expenses":0}},"Assets":{"value":6986223,"Non-interest bearing cash":4374,"Savings and temp cash investments":355328,"Pledges and grants receivable":32255,"Accounts receivable":103361,"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":1914,"Land, building, equipment":6427395,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61596},"Liabilities":{"value":3952472,"Sum of Total Liabilities":0,"Accounts payable, accrued":18042,"Grants payable":0,"Deferred, revenue":6368,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3595894,"Unsecured notes loans payable":0,"Other liabilities":332168},"Fund balance":{"value":3033751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3033751,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9323289621190067,"percentile":0.8200806795936616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07738245434109706,"percentile":0.24812057197954054},"Liabilities to Assets Ratio":{"score":0.5657523385669195,"percentile":0.11953692278195378},"Operating Reserve Ratio":{"score":2.196261068192578,"percentile":0.6399921669419487},"Officer Compensation Ratio":{"score":0.020272169236853505,"percentile":0.9108933763181016},"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":0.6646166059125151,"percentile":0.7765527160619496}},"source_xml":"201511349349308486_public.xml"},{"Organization":{"value":null,"Person":["Patricia Melone","Ralph Crane","Merlin Cordes","Sharon Wilson","Bruce Barnes","Bryan Zak","Ernest Suoja","Phyllis Cooper","James Hornaday","Keren Kelly"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,78201],"Direct compensation":[0,0,0,0,0,0,0,0,0,78201],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2018,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Melone","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":9,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":2282,"Net unrelated business taxable income":null,"Number of employees":79,"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":3202798,"Contributions":{"value":511442,"Other contributions":42250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8520,"Campaigns":0,"Grant revenue":460672,"Related organizations":0},"Program revenue":{"value":2472480,"Total revenue":{"value":2379473,"Assisted Living Service":859470,"Independent living":669399,"Fees & Contracts Gov Agencies":409294,"Adult Day Care":279175,"Senior Nutrition":162135},"Total other revenue":93007,"Unrelated business revenue":0},"Investment income":{"value":1589,"Investment income total":413,"Net investment gain":1176,"Income from invest bond proceeds":0},"Other revenues":{"value":217287,"Other total":194553,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":20452,"Net income from gaming":2282,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3390044,"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":1833457,"Current officers":78201,"Disqualified persons":0,"Other salaries and wages":1494646,"Pension plan contributions":6522,"Other employee benefits":119404,"Payroll taxes":134684},"Other expenses":{"value":1556587,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":8307,"Other services":51686,"Advertising":9489,"Office expenses":15193,"Information technology":30435,"Royalties":0,"Occupancy":240548,"Travel":13365,"Conferences and meetings":0,"Interest":117317,"Payments to affiliates":0,"Depreciation and depletion":402707,"Insurance":104964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":497196,"Food Program Supplies":281506,"Administration Fees":123652,"OPERATING SUPPLIES":49628,"Bad Debt Expense":42410},"All other expenses":65380},"Functional Expenses":{"value":null,"Program Service Expenses":3266851,"Management And General Expenses":123193,"Fundraising Expenses":0}},"Assets":{"value":5691670,"Non-interest bearing cash":60202,"Savings and temp cash investments":290658,"Pledges and grants receivable":67237,"Accounts receivable":174027,"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":5007187,"Investments publicly traded":72891,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19468},"Liabilities":{"value":3807830,"Sum of Total Liabilities":0,"Accounts payable, accrued":172911,"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":3120281,"Unsecured notes loans payable":0,"Other liabilities":514638},"Fund balance":{"value":1883840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1883840,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9636603536709258,"percentile":0.8650723417624645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.058463256190368545,"percentile":0.27280773818707116},"Liabilities to Assets Ratio":{"score":0.669018056211973,"percentile":0.09896404324249918},"Operating Reserve Ratio":{"score":1.6789369105533734,"percentile":0.569430379452652},"Officer Compensation Ratio":{"score":0.023067842187299042,"percentile":0.8963193518878931},"Program Expense Growth":{"score":0.011644980032211894,"percentile":0.36956480757085897},"Revenue Growth":{"score":0.003968037635170766,"percentile":0.38738206044989},"Asset Growth":{"score":-0.042927368155396925,"percentile":0.17946595111004823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5909766944559411,"percentile":0.578937253406389}},"source_xml":"202021649349301852_public.xml"},{"Organization":{"value":null,"Person":["Phyllis Cooper","Pat Melone","Tonia Parlow","Ralph Crane","Ernest Suoja","Sharon Wilson","Merlin Cordes","Bruce Barnes","James Hornaday","Bryan Zak","Mary Ann Griffith","Theresa Robl","Keren Kelley"],"Title":["President","President","Vice President","Director","Director","Secretary","Treasurer","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77396],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77396],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2016,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Pat Melone","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":75,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":100,"Total Gross UBI":4001,"Net unrelated business taxable income":null,"Number of employees":100,"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":3175898,"Contributions":{"value":490444,"Other contributions":21359,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4000,"Campaigns":3123,"Grant revenue":461962,"Related organizations":0},"Program revenue":{"value":2461831,"Total revenue":{"value":2390167,"Assisted Living Service":728646,"Fees & Contracts Gov Agencies":640765,"Independent living":638050,"Adult Day Care":263849,"Senior Nutrition":118857},"Total other revenue":71664,"Unrelated business revenue":0},"Investment income":{"value":478,"Investment income total":478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":223145,"Other total":206560,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":12584,"Net income from gaming":4001,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3569364,"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":2004781,"Current officers":74338,"Disqualified persons":0,"Other salaries and wages":1626940,"Pension plan contributions":3683,"Other employee benefits":154060,"Payroll taxes":145760},"Other expenses":{"value":1564583,"Management services":123652,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":74793,"Advertising":7123,"Office expenses":40846,"Information technology":55231,"Royalties":0,"Occupancy":201253,"Travel":16066,"Conferences and meetings":5152,"Interest":141384,"Payments to affiliates":0,"Depreciation and depletion":386837,"Insurance":78132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":417778,"Program supplies":361003,"Repairs and Maintenance":43379,"Dues & Subscriptions":7448,"Equipment":5948},"All other expenses":16336},"Functional Expenses":{"value":null,"Program Service Expenses":3451756,"Management And General Expenses":117608,"Fundraising Expenses":0}},"Assets":{"value":6096836,"Non-interest bearing cash":74996,"Savings and temp cash investments":230726,"Pledges and grants receivable":32029,"Accounts receivable":130880,"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":5608547,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19658},"Liabilities":{"value":3904143,"Sum of Total Liabilities":0,"Accounts payable, accrued":110242,"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":3317812,"Unsecured notes loans payable":0,"Other liabilities":476089},"Fund balance":{"value":2192693,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2192693,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9670507126759837,"percentile":0.8699950859159128},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12389125847240685,"percentile":0.20112483412915336},"Liabilities to Assets Ratio":{"score":0.6403555877179573,"percentile":0.10422494358712164},"Operating Reserve Ratio":{"score":1.7081014993147239,"percentile":0.5740984859523319},"Officer Compensation Ratio":{"score":0.021683414748397755,"percentile":0.9036114921904113},"Program Expense Growth":{"score":0.05959240218925817,"percentile":0.5658546993532996},"Revenue Growth":{"score":0.022558330674720708,"percentile":0.47769601811497736},"Asset Growth":{"score":-0.044605514738672324,"percentile":0.17588265424703806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.61099252638407,"percentile":0.637294383250243}},"source_xml":"201831219349301688_public.xml"},{"Organization":{"value":null,"Person":["Keren Kelly","Connie Ball","Steve Mueller","Bryan Zak","Sharon Wilson","Bruce Barnes","Milli Martin","Kelly Cooper","James Hornaday","Michael Jimerson"],"Title":["Executive Dir.","Finance Manager","President","Treasurer","Secretary","Director","Director","Director","Director","Vice President"],"Hours":[32.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[99421,68369,0,0,0,0,0,0,0,0],"Direct compensation":[94195,66393,0,0,0,0,0,0,0,0],"Other compensation":[5226,1976,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2021,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Jimerson","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":20,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":66,"Total Gross UBI":3345,"Net unrelated business taxable income":null,"Number of employees":66,"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":3152596,"Contributions":{"value":692270,"Other contributions":205862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6165,"Campaigns":0,"Grant revenue":480243,"Related organizations":0},"Program revenue":{"value":2277160,"Total revenue":{"value":2220789,"Fees & Contracts Gov Agencies":704827,"Independent living":639003,"Assisted Living Service":567123,"Adult Day Care":211693,"Senior Nutrition":98143},"Total other revenue":56371,"Unrelated business revenue":0},"Investment income":{"value":739,"Investment income total":739,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182427,"Other total":179082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":3345,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3442003,"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":1620225,"Current officers":176787,"Disqualified persons":0,"Other salaries and wages":1214615,"Pension plan contributions":5780,"Other employee benefits":114905,"Payroll taxes":108138},"Other expenses":{"value":1821778,"Management services":127363,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":4709,"Other services":75490,"Advertising":15930,"Office expenses":43211,"Information technology":22956,"Royalties":0,"Occupancy":401893,"Travel":28091,"Conferences and meetings":12006,"Interest":99695,"Payments to affiliates":0,"Depreciation and depletion":394088,"Insurance":110139,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458428,"Program Supplies":409763,"Equipment R&M":20159,"Licenses & Permits":15927,"Grounds R&M":12579},"All other expenses":27779},"Functional Expenses":{"value":null,"Program Service Expenses":3125210,"Management And General Expenses":316793,"Fundraising Expenses":0}},"Assets":{"value":5258287,"Non-interest bearing cash":90135,"Savings and temp cash investments":519571,"Pledges and grants receivable":68085,"Accounts receivable":247143,"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":4222489,"Investments publicly traded":86317,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24547},"Liabilities":{"value":3373885,"Sum of Total Liabilities":0,"Accounts payable, accrued":73116,"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":2795323,"Unsecured notes loans payable":0,"Other liabilities":505446},"Fund balance":{"value":1884402,"Net assets without donor restriction":1884402,"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":0.9079626020081911,"percentile":0.783898520135661},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09179958358127714,"percentile":0.23173352077851433},"Liabilities to Assets Ratio":{"score":0.641631961131068,"percentile":0.10399245042467385},"Operating Reserve Ratio":{"score":1.5276822826708751,"percentile":0.5434513431895945},"Officer Compensation Ratio":{"score":0.04874777854638709,"percentile":0.7630022656378583},"Program Expense Growth":{"score":-0.0038231737093352754,"percentile":0.30815826207518243},"Revenue Growth":{"score":0.008578726122865513,"percentile":0.4083266631222859},"Asset Growth":{"score":-0.034080207464287623,"percentile":0.20126291519044798},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492620145489564,"percentile":0.45510013932932736}},"source_xml":"202321239349302952_public.xml"},{"Organization":{"value":null,"Person":["Phyllis Cooper","Ernest Suoja","Gert Seekind","Tonia Parlow","Ralph Crane","Wim Steenbakkers","Sharon Wilson","Merlin Cordes","Bryan Zak","Mary Ann Griffith","Theresa Robl","Keren Kelley"],"Title":["President","President","Vice President","Vice President","Director","Director","Secretary","Treasurer","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,67447],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,67447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2014,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phyllis Cooper","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":153,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":90,"Total Gross UBI":707,"Net unrelated business taxable income":null,"Number of employees":90,"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":3440670,"Contributions":{"value":576977,"Other contributions":47979,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3943,"Campaigns":0,"Grant revenue":525055,"Related organizations":0},"Program revenue":{"value":2760966,"Total revenue":{"value":2732166,"Adult Day Care":343255,"Assisted Living Service":1761672,"Independent living":441237,"Program fees":72955,"Senior Nutrition":113047},"Total other revenue":28800,"Unrelated business revenue":0},"Investment income":{"value":492,"Investment income total":492,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":102235,"Other total":98741,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2787,"Net income from gaming":707,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3444267,"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":1945941,"Current officers":69708,"Disqualified persons":0,"Other salaries and wages":1562523,"Pension plan contributions":0,"Other employee benefits":161229,"Payroll taxes":152481},"Other expenses":{"value":1498326,"Management services":71318,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":30934,"Advertising":3836,"Office expenses":61699,"Information technology":453,"Royalties":0,"Occupancy":236272,"Travel":14944,"Conferences and meetings":13697,"Interest":121406,"Payments to affiliates":0,"Depreciation and depletion":341938,"Insurance":79806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504475,"Program supplies":382439,"Repairs and Maintenance":97647,"Equipment":15030,"Dues & Subscriptions":9359},"All other expenses":17548},"Functional Expenses":{"value":null,"Program Service Expenses":3244945,"Management And General Expenses":199322,"Fundraising Expenses":0}},"Assets":{"value":6811438,"Non-interest bearing cash":18294,"Savings and temp cash investments":313570,"Pledges and grants receivable":73214,"Accounts receivable":74929,"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":6273301,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":58130},"Liabilities":{"value":3837244,"Sum of Total Liabilities":0,"Accounts payable, accrued":214,"Grants payable":0,"Deferred, revenue":9459,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3525052,"Unsecured notes loans payable":0,"Other liabilities":302519},"Fund balance":{"value":2974194,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2974194,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9421293413083248,"percentile":0.8340612488218282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0010454359180043422,"percentile":0.383151007025322},"Liabilities to Assets Ratio":{"score":0.5633529953586893,"percentile":0.12007503691213028},"Operating Reserve Ratio":{"score":1.977616137192616,"percentile":0.6131344377891295},"Officer Compensation Ratio":{"score":0.019582395906008448,"percentile":0.9145138060322914},"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":0.6983699615818976,"percentile":0.8460445929841774}},"source_xml":"201621339349305972_public.xml"},{"Organization":{"value":null,"Person":["Keren Kelly","Connie Ball","Milli Martin","Bryan Zak","Sharon Wilson","Bruce Barnes","Steve Mueller","Sharm Setterquist","James Hornaday","Tiffanie Story","Michael Jimerson"],"Title":["Executive Dir.","Finance Manager","President","Treasurer","Secretary","Director","Director","Director","Director","Director","Vice President"],"Hours":[32.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[94195,66393,0,0,0,0,0,0,0,0,0],"Direct compensation":[94195,66393,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2022,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael Jimerson","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":112,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":66,"Total Gross UBI":1527,"Net unrelated business taxable income":null,"Number of employees":66,"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":3274798,"Contributions":{"value":805497,"Other contributions":303668,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6750,"Campaigns":0,"Grant revenue":495079,"Related organizations":0},"Program revenue":{"value":2291791,"Total revenue":{"value":2233536,"Fees & Contracts Gov Agencies":642250,"Independent living":638739,"Assisted Living Service":615780,"Senior Nutrition":205572,"Adult Day Care":131195},"Total other revenue":58255,"Unrelated business revenue":0},"Investment income":{"value":799,"Investment income total":799,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":176711,"Other total":184332,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9148,"Net income from gaming":1527,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3596461,"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":1793976,"Current officers":169002,"Disqualified persons":0,"Other salaries and wages":1309611,"Pension plan contributions":7207,"Other employee benefits":196174,"Payroll taxes":111982},"Other expenses":{"value":1802485,"Management services":127363,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":962,"Other services":283302,"Advertising":16003,"Office expenses":23893,"Information technology":24784,"Royalties":0,"Occupancy":272201,"Travel":29316,"Conferences and meetings":0,"Interest":96263,"Payments to affiliates":0,"Depreciation and depletion":362322,"Insurance":98873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":465572,"Program Supplies":398412,"Equipment R&M":34167,"Licenses & Permits":18047,"Grounds R&M":14946},"All other expenses":1631},"Functional Expenses":{"value":null,"Program Service Expenses":3241912,"Management And General Expenses":354549,"Fundraising Expenses":0}},"Assets":{"value":5358354,"Non-interest bearing cash":193462,"Savings and temp cash investments":242002,"Pledges and grants receivable":65951,"Accounts receivable":336989,"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":4477480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42470},"Liabilities":{"value":3795615,"Sum of Total Liabilities":0,"Accounts payable, accrued":202437,"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":3040879,"Unsecured notes loans payable":0,"Other liabilities":552299},"Fund balance":{"value":1562739,"Net assets without donor restriction":1562739,"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":0.9014172543508744,"percentile":0.7735700820893718},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09822376830570924,"percentile":0.2249704942997086},"Liabilities to Assets Ratio":{"score":0.708354655179557,"percentile":0.09244849917982148},"Operating Reserve Ratio":{"score":1.4898963175188054,"percentile":0.5364509012159631},"Officer Compensation Ratio":{"score":0.044651672852840614,"percentile":0.7834779860975108},"Program Expense Growth":{"score":-0.003708323508601469,"percentile":0.30857385726319003},"Revenue Growth":{"score":0.005313271322009232,"percentile":0.39338735014422493},"Asset Growth":{"score":-0.03157761174401302,"percentile":0.20840455676712102},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544488125035684,"percentile":0.44126139937680775}},"source_xml":"202421359349313452_public.xml"},{"Organization":{"value":null,"Person":["Karen Kelley","Patricia Melone","Ralph Crane","Merlin Cordes","Sharon Wilson","Bruce Barnes","Bryan Zak","Ernest Suoja","Milli Martin","James Hornaday"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[32.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[79321,0,0,0,0,0,0,0,0,0],"Direct compensation":[79321,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2019,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Melone","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":9,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":1314,"Net unrelated business taxable income":null,"Number of employees":86,"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":3583360,"Contributions":{"value":516570,"Other contributions":34259,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5030,"Campaigns":0,"Grant revenue":477281,"Related organizations":0},"Program revenue":{"value":2852731,"Total revenue":{"value":2764635,"Assisted Living Service":1114653,"Independent living":680748,"Fees & Contracts Gov Agencies":529589,"Adult Day Care":278434,"Senior Nutrition":161211},"Total other revenue":88096,"Unrelated business revenue":0},"Investment income":{"value":964,"Investment income total":964,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":213095,"Other total":186483,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25298,"Net income from gaming":1314,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3529846,"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":1903264,"Current officers":42202,"Disqualified persons":0,"Other salaries and wages":1591549,"Pension plan contributions":11121,"Other employee benefits":131621,"Payroll taxes":126771},"Other expenses":{"value":1626582,"Management services":123652,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":4276,"Other services":51428,"Advertising":6247,"Office expenses":30209,"Information technology":26985,"Royalties":0,"Occupancy":263079,"Travel":14092,"Conferences and meetings":8949,"Interest":117535,"Payments to affiliates":0,"Depreciation and depletion":400815,"Insurance":88977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":480323,"Program Supplies":440370,"Equipment R&M":19764,"Grounds R&M":10638,"Dues and Subscriptions":9551},"All other expenses":10015},"Functional Expenses":{"value":null,"Program Service Expenses":3462681,"Management And General Expenses":67165,"Fundraising Expenses":0}},"Assets":{"value":5634338,"Non-interest bearing cash":75086,"Savings and temp cash investments":597762,"Pledges and grants receivable":49619,"Accounts receivable":189720,"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":4628299,"Investments publicly traded":72700,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":21152},"Liabilities":{"value":3696984,"Sum of Total Liabilities":0,"Accounts payable, accrued":155008,"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":3020244,"Unsecured notes loans payable":0,"Other liabilities":521732},"Fund balance":{"value":1937354,"Net assets without donor restriction":1937354,"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":0.980972257713226,"percentile":0.8912396381300701},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014934028397928201,"percentile":0.4387283129791046},"Liabilities to Assets Ratio":{"score":0.6561523288095248,"percentile":0.10125189886485982},"Operating Reserve Ratio":{"score":1.5961993809361654,"percentile":0.5556020814593577},"Officer Compensation Ratio":{"score":0.02247151858749645,"percentile":0.8994733698420598},"Program Expense Growth":{"score":0.011209118038957333,"percentile":0.3677820327489008},"Revenue Growth":{"score":0.012895698389007806,"percentile":0.42902209526657187},"Asset Growth":{"score":-0.039425257212434346,"percentile":0.187478675024048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6293813062211709,"percentile":0.6884102677734886}},"source_xml":"202141379349310959_public.xml"},{"Organization":{"value":null,"Person":["Patricia Melone","Ralph Crane","Merlin Cordes","Sharon Wilson","Bruce Barnes","Bryan Zak","Ernest Suoja","Phyllis Cooper","James Hornaday","Keren Kelly"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,77396],"Direct compensation":[0,0,0,0,0,0,0,0,0,77396],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2017,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Melone","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":93,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":95,"Total Gross UBI":732,"Net unrelated business taxable income":null,"Number of employees":95,"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":3285127,"Contributions":{"value":719537,"Other contributions":216838,"Contributions from gifts and grants":0,"Fundraising revenue":18760,"Dues":9925,"Campaigns":1041,"Grant revenue":472973,"Related organizations":0},"Program revenue":{"value":2398766,"Total revenue":{"value":2325712,"Assisted Living Service":711017,"Independent living":641178,"Fees & Contracts Gov Agencies":568680,"Adult Day Care":273675,"Senior Nutrition":131162},"Total other revenue":73054,"Unrelated business revenue":0},"Investment income":{"value":2634,"Investment income total":634,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":164190,"Other total":163458,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":732,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3406734,"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":1822907,"Current officers":77396,"Disqualified persons":0,"Other salaries and wages":1489474,"Pension plan contributions":2436,"Other employee benefits":133617,"Payroll taxes":119984},"Other expenses":{"value":1583827,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":3388,"Other services":63269,"Advertising":5038,"Office expenses":24469,"Information technology":26286,"Royalties":0,"Occupancy":264719,"Travel":18289,"Conferences and meetings":0,"Interest":130316,"Payments to affiliates":0,"Depreciation and depletion":404648,"Insurance":74789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515126,"Food":298981,"Administration Fees":123652,"OPERATING SUPPLIES":55012,"Bad Debt Expense":37481},"All other expenses":53490},"Functional Expenses":{"value":null,"Program Service Expenses":3309688,"Management And General Expenses":97046,"Fundraising Expenses":0}},"Assets":{"value":5937714,"Non-interest bearing cash":87718,"Savings and temp cash investments":151795,"Pledges and grants receivable":80143,"Accounts receivable":159007,"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":5373233,"Investments publicly traded":66612,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":19206},"Liabilities":{"value":3866628,"Sum of Total Liabilities":0,"Accounts payable, accrued":144465,"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":3197792,"Unsecured notes loans payable":0,"Other liabilities":524371},"Fund balance":{"value":2071086,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2071086,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715134788921002,"percentile":0.8767082484109785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.037017442552449265,"percentile":0.3064233466260988},"Liabilities to Assets Ratio":{"score":0.6511980873447256,"percentile":0.10218555863088362},"Operating Reserve Ratio":{"score":1.742934435151086,"percentile":0.5794997796194581},"Officer Compensation Ratio":{"score":0.022718533351884826,"percentile":0.8981757195317128},"Program Expense Growth":{"score":0.026688856151825473,"percentile":0.43443450348371593},"Revenue Growth":{"score":0.012238631869470728,"percentile":0.4258173143280613},"Asset Growth":{"score":-0.04343635681245654,"percentile":0.17837506556948235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6112166141364348,"percentile":0.6379387338929838}},"source_xml":"201941299349302019_public.xml"},{"Organization":{"value":null,"Person":["Karen Kelley","Patricia Melone","Steve Mueller","Bryan Zak","Sharon Wilson","Bruce Barnes","Vikki Deadrick","Kelly Cooper","Millie Martin","James Hornaday"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director"],"Hours":[32.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[82385,0,0,0,0,0,0,0,0,0],"Direct compensation":[82385,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2020,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Patricia Melone","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":89,"Total Gross UBI":2310,"Net unrelated business taxable income":null,"Number of employees":89,"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":3686285,"Contributions":{"value":1267326,"Other contributions":35114,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2590,"Campaigns":0,"Grant revenue":1229622,"Related organizations":0},"Program revenue":{"value":2249861,"Total revenue":{"value":2184842,"Assisted Living Service":756012,"Independent living":629996,"Fees & Contracts Gov Agencies":529784,"Senior Nutrition":141129,"Adult Day Care":127921},"Total other revenue":65019,"Unrelated business revenue":0},"Investment income":{"value":1004,"Investment income total":1004,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":168094,"Other total":165784,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":2310,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3449830,"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":1751810,"Current officers":83607,"Disqualified persons":0,"Other salaries and wages":1439372,"Pension plan contributions":11888,"Other employee benefits":100635,"Payroll taxes":116308},"Other expenses":{"value":1698020,"Management services":127363,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":6327,"Other services":31951,"Advertising":7761,"Office expenses":49929,"Information technology":33848,"Royalties":0,"Occupancy":270859,"Travel":9017,"Conferences and meetings":7555,"Interest":144737,"Payments to affiliates":0,"Depreciation and depletion":405249,"Insurance":63666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":561021,"Program Supplies":524196,"Equipment R&M":16174,"Dues and Subscriptions":10651,"Licenses and Permits":10000},"All other expenses":-21263},"Functional Expenses":{"value":null,"Program Service Expenses":3060704,"Management And General Expenses":389126,"Fundraising Expenses":0}},"Assets":{"value":5709735,"Non-interest bearing cash":80404,"Savings and temp cash investments":617197,"Pledges and grants receivable":64911,"Accounts receivable":235048,"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":4598411,"Investments publicly traded":90987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":22777},"Liabilities":{"value":3535926,"Sum of Total Liabilities":0,"Accounts payable, accrued":80586,"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":2912134,"Unsecured notes loans payable":0,"Other liabilities":543206},"Fund balance":{"value":2173809,"Net assets without donor restriction":2173809,"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":0.8872042970233316,"percentile":0.7504734840856179},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06414452490786794,"percentile":0.5553917425615167},"Liabilities to Assets Ratio":{"score":0.6192802292926028,"percentile":0.1083112925718537},"Operating Reserve Ratio":{"score":1.655077206702939,"percentile":0.5655213278043854},"Officer Compensation Ratio":{"score":0.023880886884281253,"percentile":0.8921856250430393},"Program Expense Growth":{"score":0.00013938831841497603,"percentile":0.324899036076233},"Revenue Growth":{"score":0.017900934545533903,"percentile":0.4540138992359984},"Asset Growth":{"score":-0.03374332651515427,"percentile":0.20218081785295447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6085353867552058,"percentile":0.6302397236371694}},"source_xml":"202201369349316360_public.xml"},{"Organization":{"value":null,"Person":["Phyllis Cooper","Tonia Parlow","Ralph Crane","Sharon Wilson","Merlin Cordes","Bryan Zak","Mary Ann Griffith","Theresa Robl","Keren Kelley"],"Title":["President","Vice President","Director","Secretary","Treasurer","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,72358],"Direct compensation":[0,0,0,0,0,0,0,0,72358],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2015,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Phyllis Cooper","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":99,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":97,"Total Gross UBI":1470,"Net unrelated business taxable income":null,"Number of employees":97,"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":3507937,"Contributions":{"value":592472,"Other contributions":84292,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":6355,"Campaigns":0,"Grant revenue":501825,"Related organizations":0},"Program revenue":{"value":2748420,"Total revenue":{"value":2732472,"Assisted Living Service":1548254,"Independent living":665929,"Adult Day Care":323575,"Senior Nutrition":120993,"Program fees":73721},"Total other revenue":15948,"Unrelated business revenue":0},"Investment income":{"value":438,"Investment income total":438,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":166607,"Other total":157912,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7225,"Net income from gaming":1470,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3818792,"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":2041770,"Current officers":24417,"Disqualified persons":0,"Other salaries and wages":1698870,"Pension plan contributions":2135,"Other employee benefits":170828,"Payroll taxes":145520},"Other expenses":{"value":1777022,"Management services":123652,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":95264,"Advertising":5333,"Office expenses":44348,"Information technology":17445,"Royalties":0,"Occupancy":224171,"Travel":16909,"Conferences and meetings":8857,"Interest":144589,"Payments to affiliates":0,"Depreciation and depletion":388671,"Insurance":72249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":621442,"Program supplies":397147,"Repairs and Maintenance":151958,"Other":61278,"Equipment":11059},"All other expenses":14092},"Functional Expenses":{"value":null,"Program Service Expenses":3791103,"Management And General Expenses":27689,"Fundraising Expenses":0}},"Assets":{"value":6532612,"Non-interest bearing cash":17304,"Savings and temp cash investments":371739,"Pledges and grants receivable":47532,"Accounts receivable":44901,"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":5995384,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55752},"Liabilities":{"value":3946453,"Sum of Total Liabilities":0,"Accounts payable, accrued":70467,"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":3439404,"Unsecured notes loans payable":0,"Other liabilities":436582},"Fund balance":{"value":2586159,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2586159,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.992749277782084,"percentile":0.910721967567045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08861476132553121,"percentile":0.23521408268199326},"Liabilities to Assets Ratio":{"score":0.6041156278683014,"percentile":0.11135664574023364},"Operating Reserve Ratio":{"score":1.7106488125040589,"percentile":0.5744875116682453},"Officer Compensation Ratio":{"score":0.018947876710750416,"percentile":0.9177283842568693},"Program Expense Growth":{"score":0.12378832466435127,"percentile":0.7186287758108176},"Revenue Growth":{"score":0.08414915194254213,"percentile":0.7242678935935457},"Asset Growth":{"score":-0.03346814378734609,"percentile":0.2029568577337785},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6695857003294673,"percentile":0.7881280293929485}},"source_xml":"201731359349311958_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Connie Ball","Keren Kelly","Mildred Martin","Michael Jimerson","Sharon Wilson","Bryan Zak","Tiffanie Story","Bruce Barnes","Sharm Setterquist","James Hornaday","Stephen Mueller"],"Title":["Finance Dir.","Executive Dir.","President","Vice President","Secretary","Treasurer","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[89960,87563,0,0,0,0,0,0,0,0,0],"Direct compensation":[89960,87563,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The center's operations include providing congregate and home delivered nutrition services, transportation, recreational activities, referral services and adult day care services to senior citizens.","year":2023,"name":"Homer Senior Citizens Incorporated","phone":9072357655,"website":"www.homerseniors.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sarah Weideman","year_formation":1973,"state_legal_domicile":"AK","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3935 Svedlund Street, Homer, AK, 99603, USA","city":"Homer","state":"AK","country":"USA","zip_code":99603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":71,"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":3564598,"Contributions":{"value":523013,"Other contributions":31648,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":491365,"Related organizations":0},"Program revenue":{"value":3041581,"Total revenue":{"value":3041581,"Rents":2515129,"Fees & Contracts Gov Agencies":526452},"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":3068178,"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":1547316,"Current officers":177523,"Disqualified persons":0,"Other salaries and wages":1294160,"Pension plan contributions":23571,"Other employee benefits":19919,"Payroll taxes":32143},"Other expenses":{"value":1520862,"Management services":0,"Legal":67076,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8027,"Office expenses":126957,"Information technology":0,"Royalties":0,"Occupancy":245495,"Travel":132,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":89174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":969731,"Supplies":785350,"Repairs and maint":168620,"Licenses and permits":9342,"Training":6419},"All other expenses":14270},"Functional Expenses":{"value":null,"Program Service Expenses":2761360,"Management And General Expenses":306818,"Fundraising Expenses":0}},"Assets":{"value":6240540,"Non-interest bearing cash":196406,"Savings and temp cash investments":80932,"Pledges and grants receivable":0,"Accounts receivable":477860,"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":5392680,"Investments publicly traded":92662,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":486231,"Sum of Total Liabilities":0,"Accounts payable, accrued":486231,"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":5754309,"Net assets without donor restriction":5754309,"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":0.8999999348147337,"percentile":0.7706983638516752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13926395066147712,"percentile":0.6841266771272382},"Liabilities to Assets Ratio":{"score":0.0779148919805017,"percentile":0.3492702787296},"Operating Reserve Ratio":{"score":2.0339563089234067,"percentile":0.6204570132646654},"Officer Compensation Ratio":{"score":0.05785942015098211,"percentile":0.7192152365733241},"Program Expense Growth":{"score":-0.010259082801978693,"percentile":0.2873005250209726},"Revenue Growth":{"score":0.007195977967856784,"percentile":0.4019190610134633},"Asset Growth":{"score":-0.021795646024607512,"percentile":0.23990286044150724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6357257625884135,"percentile":0.7053851674961698}},"source_xml":"202511349349307056_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}