{"success":true,"data":{"_id":931183339,"filings":[{"Organization":{"value":null,"Person":["Karen Hovda","Valerie Renteria","Jan Melcher","Carole Whiteside","Cristina Richardz"],"Title":["Vice Chair","Chair","Treasurer","Secretary","Director"],"Hours":[5.0,10.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,15191],"Direct compensation":[0,0,0,0,15191],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2018,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Valerie Renteria","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202158,"Contributions":{"value":80269,"Other contributions":60269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":85272,"Total revenue":85272,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5701,"Investment income total":8017,"Net investment gain":-2316,"Income from invest bond proceeds":0},"Other revenues":{"value":30916,"Other total":0,"Royalties revenue":0,"Net rental income":30916,"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":234315,"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":100295,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":92383,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7912},"Other expenses":{"value":134020,"Management services":0,"Legal":0,"Accounting":2202,"Lobbying services":0,"Investment management fees":2306,"Other services":7583,"Advertising":0,"Office expenses":3224,"Information technology":0,"Royalties":0,"Occupancy":6221,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31890,"Insurance":22112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35789,"Center Class":4700,"Staff expense":604,"Utilities":21114,"Bus expenses":9371},"All other expenses":22693},"Functional Expenses":{"value":null,"Program Service Expenses":155996,"Management And General Expenses":78319,"Fundraising Expenses":0}},"Assets":{"value":1550146,"Non-interest bearing cash":112787,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1337716,"Investments publicly traded":99643,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5502,"Sum of Total Liabilities":0,"Accounts payable, accrued":5502,"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":1544644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1467466,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.6657533661950793,"percentile":0.5192050059210686},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15906864927432998,"percentile":0.17489752233639086},"Liabilities to Assets Ratio":{"score":0.003549343094134359,"percentile":0.5409876227604866},"Operating Reserve Ratio":{"score":6.6156498730341635,"percentile":0.8459684507217589},"Officer Compensation Ratio":{"score":0.06483153020506582,"percentile":0.68743721145351},"Program Expense Growth":{"score":0.04310866004759961,"percentile":0.5045239892682183},"Revenue Growth":{"score":0.02260747920237313,"percentile":0.47794630851062936},"Asset Growth":{"score":-0.017492395569110575,"percentile":0.2543064185619319},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341030173080231,"percentile":0.41182205443063064}},"source_xml":"202011409349301416_public.xml"},{"Organization":{"value":null,"Person":["Karen Hovda","Valerie Renteria","Jan Melcher","Carole Whiteside","Kristina Wood"],"Title":["Board Chairman","Vice-Chairman","Treasurer","Secretary","Director"],"Hours":[10.0,5.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,21346],"Direct compensation":[0,0,0,0,21346],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2016,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Hovda","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190879,"Contributions":{"value":132765,"Other contributions":49149,"Contributions from gifts and grants":0,"Fundraising revenue":4036,"Dues":1210,"Campaigns":0,"Grant revenue":78370,"Related organizations":0},"Program revenue":{"value":14978,"Total revenue":14978,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14582,"Investment income total":9969,"Net investment gain":0,"Income from invest bond proceeds":4613},"Other revenues":{"value":28554,"Other total":0,"Royalties revenue":0,"Net rental income":28554,"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":199815,"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":81560,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73136,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8424},"Other expenses":{"value":118255,"Management services":0,"Legal":0,"Accounting":4097,"Lobbying services":0,"Investment management fees":0,"Other services":3950,"Advertising":0,"Office expenses":2685,"Information technology":0,"Royalties":0,"Occupancy":4459,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31689,"Insurance":10902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59119,"Bank Charges":117,"Food expense for meals":34546,"Utilities":18531,"Bus expenses":5925},"All other expenses":1354},"Functional Expenses":{"value":null,"Program Service Expenses":126331,"Management And General Expenses":73484,"Fundraising Expenses":0}},"Assets":{"value":1610038,"Non-interest bearing cash":12865,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1384695,"Investments publicly traded":212478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2896,"Sum of Total Liabilities":0,"Accounts payable, accrued":2896,"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":1607142,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1529964,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.6322398218351976,"percentile":0.5058288287562533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.046814997983015416,"percentile":0.29020096892419495},"Liabilities to Assets Ratio":{"score":0.0017987153098249855,"percentile":0.5587793924615679},"Operating Reserve Ratio":{"score":8.057643320071065,"percentile":0.8697004340314441},"Officer Compensation Ratio":{"score":0.10682881665540625,"percentile":0.5299145758314705},"Program Expense Growth":{"score":0.002383372715436177,"percentile":0.3331556699608655},"Revenue Growth":{"score":0.030551288115494027,"percentile":0.5174070810904486},"Asset Growth":{"score":-0.016531185554553376,"percentile":0.25754683364233816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5278069941925495,"percentile":0.3944573845643424}},"source_xml":"201800809349300220_public.xml"},{"Organization":{"value":null,"Person":["Valerie Renteria","Jan Gilliland","Shirley McAdoo","Peggy Hartwig","Tami Latham"],"Title":["Director","Chair","Secretary","Vice Chair","Treasurer"],"Hours":[40.0,5.0,5.0,10.0,10.0],"Total Compensation":[37113,0,0,0,0],"Direct compensation":[37113,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2020,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Peggy Hartwig","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":296346,"Contributions":{"value":90083,"Other contributions":85828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4255,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162735,"Total revenue":162735,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11344,"Investment income total":9386,"Net investment gain":1958,"Income from invest bond proceeds":0},"Other revenues":{"value":32184,"Other total":0,"Royalties revenue":0,"Net rental income":32184,"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":233933,"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":118188,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105963,"Pension plan contributions":0,"Other employee benefits":806,"Payroll taxes":11419},"Other expenses":{"value":115745,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":1338,"Other services":1603,"Advertising":0,"Office expenses":5008,"Information technology":2049,"Royalties":0,"Occupancy":30634,"Travel":0,"Conferences and meetings":758,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34926,"Insurance":10445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27284,"Center Class":1100,"Food expense for meals":23333,"Bus expenses":2851},"All other expenses":1700},"Functional Expenses":{"value":null,"Program Service Expenses":167676,"Management And General Expenses":66257,"Fundraising Expenses":0}},"Assets":{"value":1632877,"Non-interest bearing cash":113169,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1372775,"Investments publicly traded":146933,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4715,"Sum of Total Liabilities":0,"Accounts payable, accrued":4715,"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":1628162,"Net assets without donor restriction":1550984,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7167693313897568,"percentile":0.547709915977218},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2106085454165064,"percentile":0.7667055456450279},"Liabilities to Assets Ratio":{"score":0.0028875414375975654,"percentile":0.5471152002595729},"Operating Reserve Ratio":{"score":6.980105414798254,"percentile":0.8527259789756356},"Officer Compensation Ratio":{"score":0.15864798895410223,"percentile":0.3928530089907582},"Program Expense Growth":{"score":0.045559641155992904,"percentile":0.5143461745105616},"Revenue Growth":{"score":0.06988282282262191,"percentile":0.681060604151741},"Asset Growth":{"score":-0.008343074117543958,"percentile":0.2864103024901404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6459352756933312,"percentile":0.731527764973203}},"source_xml":"202231299349303908_public.xml"},{"Organization":{"value":null,"Person":["Angela Long","Lisa Holman","Jan Melcher","Elizabeth Holliday","Kelly Williams"],"Title":["Board Chairman","Vice-Chairman","Treasurer","Secretary","Director"],"Hours":[10.0,5.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2013,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Angela Long","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":166187,"Contributions":{"value":75425,"Other contributions":1208,"Contributions from gifts and grants":0,"Fundraising revenue":12711,"Dues":17354,"Campaigns":0,"Grant revenue":44152,"Related organizations":0},"Program revenue":{"value":85729,"Total revenue":85729,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3809,"Investment income total":3809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1224,"Other total":0,"Royalties revenue":0,"Net rental income":1224,"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":228560,"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":5115,"Benefits paid to members Total":5115},"Salaries":{"value":112381,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102530,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9851},"Other expenses":{"value":111064,"Management services":0,"Legal":0,"Accounting":2610,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2723,"Information technology":0,"Royalties":0,"Occupancy":27606,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34045,"Insurance":8852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35228,"Bank Charges":360,"Food expense for meals":25138,"Bus expense":5021,"Other management expenses":4709},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":127525,"Management And General Expenses":101035,"Fundraising Expenses":0}},"Assets":{"value":1677193,"Non-interest bearing cash":15240,"Savings and temp cash investments":244953,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1417000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3562,"Sum of Total Liabilities":0,"Accounts payable, accrued":3562,"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":1673631,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1596453,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.5579497724886244,"percentile":0.48564785351195894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.37531816568082943,"percentile":0.09464853926657929},"Liabilities to Assets Ratio":{"score":0.0021237865886633202,"percentile":0.5550750696864968},"Operating Reserve Ratio":{"score":7.338086279313965,"percentile":0.8588766271126875},"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":0.5255493162449586,"percentile":0.3882906569356787}},"source_xml":"201520449349302542_public.xml"},{"Organization":{"value":null,"Person":["Karen Hovda","Valerie Renteria","Jan Melcher","Carole Whiteside","Cristina Richardz"],"Title":["Vice Chair","Chair","Treasurer","Secretary","Director"],"Hours":[5.0,10.0,10.0,5.0,40.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2017,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Valerie Renteria","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":70,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194745,"Contributions":{"value":81751,"Other contributions":46555,"Contributions from gifts and grants":0,"Fundraising revenue":15511,"Dues":4685,"Campaigns":0,"Grant revenue":15000,"Related organizations":0},"Program revenue":{"value":74002,"Total revenue":74002,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9861,"Investment income total":6924,"Net investment gain":2937,"Income from invest bond proceeds":0},"Other revenues":{"value":29131,"Other total":0,"Royalties revenue":0,"Net rental income":29131,"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":222588,"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":103760,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":92942,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10818},"Other expenses":{"value":118828,"Management services":0,"Legal":0,"Accounting":1921,"Lobbying services":0,"Investment management fees":2620,"Other services":5528,"Advertising":0,"Office expenses":3809,"Information technology":0,"Royalties":0,"Occupancy":8401,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31978,"Insurance":10210,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54193,"Center Class":4800,"Food expense for meals":26428,"Utilities":18215,"Bus expenses":4750},"All other expenses":168},"Functional Expenses":{"value":null,"Program Service Expenses":154037,"Management And General Expenses":68551,"Fundraising Expenses":0}},"Assets":{"value":1576549,"Non-interest bearing cash":16841,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1363367,"Investments publicly traded":196341,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5786,"Sum of Total Liabilities":0,"Accounts payable, accrued":5786,"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":1570763,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1493585,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.6920274228619692,"percentile":0.5323123182393078},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14297157821766926,"percentile":0.18606658393589637},"Liabilities to Assets Ratio":{"score":0.0036700413371230454,"percentile":0.5399615802488558},"Operating Reserve Ratio":{"score":7.082812191133394,"percentile":0.8545484381476394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03747869768105856,"percentile":0.48112683708068804},"Revenue Growth":{"score":0.02268899562025263,"percentile":0.47836513897136246},"Asset Growth":{"score":-0.0173247268304901,"percentile":0.2548618141558309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5286732947853459,"percentile":0.3968448016881907}},"source_xml":"201813049349301746_public.xml"},{"Organization":{"value":null,"Person":["Valerie Renteria","Janet Gilliland","Tami Latham","Peggy Hartwig"],"Title":["Director","Chair","Treasurer","Vice Chair"],"Hours":[40.0,10.0,10.0,10.0],"Total Compensation":[36707,0,0,0],"Direct compensation":[36707,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2022,"name":"Friends of Estacada Community Center Inc","phone":null,"website":"Estacada Community Center.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janet Gilliland","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"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":0,"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":1386901,"Contributions":{"value":206037,"Other contributions":93642,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":112395,"Related organizations":0},"Program revenue":{"value":149673,"Total revenue":149673,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":997262,"Investment income total":9015,"Net investment gain":988247,"Income from invest bond proceeds":0},"Other revenues":{"value":33929,"Other total":0,"Royalties revenue":0,"Net rental income":33929,"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":264647,"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":136969,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":120138,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16831},"Other expenses":{"value":127678,"Management services":0,"Legal":0,"Accounting":2264,"Lobbying services":0,"Investment management fees":1709,"Other services":0,"Advertising":325,"Office expenses":6545,"Information technology":0,"Royalties":0,"Occupancy":29211,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":41048,"Insurance":14306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32270,"Center Food Expense":19504,"Bus":7409,"Class":5357},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":203456,"Management And General Expenses":61191,"Fundraising Expenses":0}},"Assets":{"value":2718131,"Non-interest bearing cash":195885,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":880000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":938042,"Investments publicly traded":704204,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4683,"Sum of Total Liabilities":0,"Accounts payable, accrued":4683,"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":2713448,"Net assets without donor restriction":2636270,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.768782566966563,"percentile":0.5908291912706533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8091810446455803,"percentile":0.9738576744066608},"Liabilities to Assets Ratio":{"score":0.0017228750196366547,"percentile":0.5596884714527074},"Operating Reserve Ratio":{"score":10.270779566743624,"percentile":0.8946451671183744},"Officer Compensation Ratio":{"score":0.13870174232090293,"percentile":0.43943704344759854},"Program Expense Growth":{"score":0.053796071751350975,"percentile":0.5453671419304696},"Revenue Growth":{"score":0.2685855945200807,"percentile":0.9347637961381928},"Asset Growth":{"score":0.04019756668165928,"percentile":0.48808983446631976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7352561551677259,"percentile":0.8999942604396504}},"source_xml":"202401299349302040_public.xml"},{"Organization":{"value":null,"Person":["Valerie Renteria","Janet Gilliland","Tami Latham","Connie Erickson"],"Title":["Director","Chair","Treasurer","Vice Chair"],"Hours":[40.0,10.0,10.0,10.0],"Total Compensation":[35220,0,0,0],"Direct compensation":[35220,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2023,"name":"Friends of Estacada Community Center Inc","phone":null,"website":"Estacada Community Center.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janet Gilliland","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"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":0,"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":493163,"Contributions":{"value":155177,"Other contributions":87804,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":67373,"Related organizations":0},"Program revenue":{"value":134439,"Total revenue":134439,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":186854,"Investment income total":186854,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16693,"Other total":0,"Royalties revenue":0,"Net rental income":16693,"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":327162,"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":160554,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":144307,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16247},"Other expenses":{"value":166608,"Management services":0,"Legal":0,"Accounting":3025,"Lobbying services":0,"Investment management fees":3921,"Other services":0,"Advertising":1215,"Office expenses":8826,"Information technology":0,"Royalties":0,"Occupancy":42804,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42271,"Insurance":18042,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46504,"Center Food Expense":21703,"Bus":15978,"Volunteer":8823},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":221754,"Management And General Expenses":105408,"Fundraising Expenses":0}},"Assets":{"value":2934782,"Non-interest bearing cash":169375,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":875079,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":938042,"Investments publicly traded":952286,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1011,"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":2933771,"Net assets without donor restriction":2856593,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6778109927192033,"percentile":0.5249025239058107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.33660473312069233,"percentile":0.8559357561397434},"Liabilities to Assets Ratio":{"score":0.000344488960338451,"percentile":0.5800644999532966},"Operating Reserve Ratio":{"score":8.970424438045983,"percentile":0.8812012467415307},"Officer Compensation Ratio":{"score":0.10765308929521154,"percentile":0.5272079224555041},"Program Expense Growth":{"score":0.05873720161864114,"percentile":0.5629061157616831},"Revenue Growth":{"score":0.19917536063702648,"percentile":0.895868836634003},"Asset Growth":{"score":0.05993390871022202,"percentile":0.5634885011243888},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7052310759799747,"percentile":0.8573159295997926}},"source_xml":"202403209349319680_public.xml"},{"Organization":{"value":null,"Person":["VALERIE RENTERIA","CONNIE ERICKSON","JANET GILLILAND","SHANNON KININGHAM","TAMI LATHAM"],"Title":["DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[40.0,10.0,10.0,10.0,0],"Total Compensation":[36983,0,0,0,0],"Direct compensation":[36983,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2024,"name":"FRIENDS OF ESTACADA COMMUNITY CENTER INC","phone":5036307454,"website":"ESTACADACOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE ERICKSON","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 430, ESTACADA, OR, 97023, USA","city":"ESTACADA","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":421442,"Contributions":{"value":98161,"Other contributions":17444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80717,"Related organizations":0},"Program revenue":{"value":138675,"Total revenue":138675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164810,"Investment income total":164810,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19796,"Other total":0,"Royalties revenue":0,"Net rental income":19796,"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":348943,"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":189031,"Current officers":36983,"Disqualified persons":0,"Other salaries and wages":132782,"Pension plan contributions":0,"Other employee benefits":4196,"Payroll taxes":15070},"Other expenses":{"value":159912,"Management services":0,"Legal":93,"Accounting":3296,"Lobbying services":0,"Investment management fees":11685,"Other services":0,"Advertising":796,"Office expenses":5928,"Information technology":0,"Royalties":0,"Occupancy":45021,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43694,"Insurance":2167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45811,"CENTER FOOD EXPENSE":25692,"BUS EXPENSES":10008,"VOLUNTEER EXPENSES":9024,"DUES & SUBSCRIPTIONS":1087},"All other expenses":1421},"Functional Expenses":{"value":null,"Program Service Expenses":237435,"Management And General Expenses":111508,"Fundraising Expenses":0}},"Assets":{"value":2929174,"Non-interest bearing cash":128075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":877679,"Investments publicly traded":1923420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2442,"Sum of Total Liabilities":0,"Accounts payable, accrued":2442,"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":2926732,"Net assets without donor restriction":2849554,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6804406450337162,"percentile":0.5262216735275873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17202604391588877,"percentile":0.7260269114812687},"Liabilities to Assets Ratio":{"score":0.0008336821233562772,"percentile":0.5715839277784059},"Operating Reserve Ratio":{"score":8.39441971897989,"percentile":0.8741834249177337},"Officer Compensation Ratio":{"score":0.10598579137566881,"percentile":0.5325474824265328},"Program Expense Growth":{"score":0.06125888773247835,"percentile":0.571524360304747},"Revenue Growth":{"score":0.15134046234791795,"percentile":0.8499931828063376},"Asset Growth":{"score":0.06487253993799995,"percentile":0.5806962322534847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812173845464613,"percentile":0.8136646732860263}},"source_xml":"202610269349300746_public.xml"},{"Organization":{"value":null,"Person":["Steve Josse","Jan Melcher","Linda Hadden","Kelly Williams","Earline Masse"],"Title":["Vice-Chairman","Treasurer","Secretary","Director","Director"],"Hours":[5.0,10.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,6185,31384],"Direct compensation":[0,0,0,6185,31384],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2014,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Hovda","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":30,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"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":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":205101,"Contributions":{"value":99302,"Other contributions":71161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3441,"Campaigns":0,"Grant revenue":24700,"Related organizations":0},"Program revenue":{"value":76890,"Total revenue":76890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16289,"Investment income total":16197,"Net investment gain":92,"Income from invest bond proceeds":0},"Other revenues":{"value":12620,"Other total":0,"Royalties revenue":0,"Net rental income":12620,"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":216577,"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":99694,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90512,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9182},"Other expenses":{"value":116883,"Management services":0,"Legal":1500,"Accounting":705,"Lobbying services":0,"Investment management fees":0,"Other services":3507,"Advertising":0,"Office expenses":3171,"Information technology":0,"Royalties":0,"Occupancy":6774,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35752,"Insurance":8169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52992,"Bank Charges":295,"Food expense for meals":27659,"Utilities":19083,"Senior Bus Costs":5955},"All other expenses":4313},"Functional Expenses":{"value":null,"Program Service Expenses":128949,"Management And General Expenses":87628,"Fundraising Expenses":0}},"Assets":{"value":1692065,"Non-interest bearing cash":27231,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1414075,"Investments publicly traded":198383,"Investments other":52376,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35701,"Sum of Total Liabilities":0,"Accounts payable, accrued":35701,"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":1656364,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1579186,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.5953956329619489,"percentile":0.49436914438545754},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05595292075611528,"percentile":0.2764209763874914},"Liabilities to Assets Ratio":{"score":0.0210990712531729,"percentile":0.4540734850458759},"Operating Reserve Ratio":{"score":7.812764051584425,"percentile":0.8661937461236366},"Officer Compensation Ratio":{"score":0.17346717333788905,"percentile":0.36221732639104254},"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":0.5503185185021707,"percentile":0.45824169868588066}},"source_xml":"201640409349300139_public.xml"},{"Organization":{"value":null,"Person":["Janet Gilliland","Jan Melcher","Carole Whiteside","Jim Moriarty","Charlene DeBruin","Mike Renteria","Scott Tuthill","Valerie Renteria","Jackie Fausto"],"Title":["Chair","Treasurer","Secretary","Vice Chair","Member","Member","Member","Manager","Client Services"],"Hours":[5.0,25.0,10.0,2.0,1.0,1.0,1.0,30.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,11815,17920],"Direct compensation":[0,0,0,0,0,0,0,11815,17920],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals, transportation, exercise and social interaction opportunities to senior and disabled citizens in the greater estacada area.","year":2019,"name":"Friends of Estacada Community Center Inc","phone":null,"website":"www.estacadacommunitycentercenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Janet Gilliland","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":264516,"Contributions":{"value":128015,"Other contributions":90283,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":2551,"Campaigns":0,"Grant revenue":35181,"Related organizations":0},"Program revenue":{"value":97890,"Total revenue":97890,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4206,"Investment income total":4084,"Net investment gain":122,"Income from invest bond proceeds":0},"Other revenues":{"value":34405,"Other total":0,"Royalties revenue":0,"Net rental income":34405,"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":245052,"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":117975,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":107980,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9995},"Other expenses":{"value":127077,"Management services":0,"Legal":0,"Accounting":2371,"Lobbying services":0,"Investment management fees":2677,"Other services":720,"Advertising":923,"Office expenses":5319,"Information technology":0,"Royalties":0,"Occupancy":35640,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34097,"Insurance":11622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9121,"Center Class":3715,"Staff expense":673,"Bus expenses":4733},"All other expenses":24587},"Functional Expenses":{"value":null,"Program Service Expenses":166175,"Management And General Expenses":78877,"Fundraising Expenses":0}},"Assets":{"value":1576528,"Non-interest bearing cash":79095,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1395132,"Investments publicly traded":102301,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7093,"Sum of Total Liabilities":0,"Accounts payable, accrued":7093,"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":1569435,"Net assets without donor restriction":1492257,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6781213783197035,"percentile":0.525056189731981},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07358345052851245,"percentile":0.5745175097046291},"Liabilities to Assets Ratio":{"score":0.004499127195964804,"percentile":0.5330451647157725},"Operating Reserve Ratio":{"score":6.4334426978763695,"percentile":0.8423498042442806},"Officer Compensation Ratio":{"score":0.12134159280479245,"percentile":0.4861246164312712},"Program Expense Growth":{"score":0.04736948200994739,"percentile":0.5213615926635882},"Revenue Growth":{"score":0.05232149661386439,"percentile":0.6159363870441404},"Asset Growth":{"score":-0.013935045591183162,"percentile":0.26652568235016727},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6053208382995474,"percentile":0.620992032010348}},"source_xml":"202141319349303639_public.xml"},{"Organization":{"value":null,"Person":["Valerie Renteria","Jan Melcher","Linda Hadden","Janet Gilliland","Charlene DeBraun","Larry Till","Tina Wood"],"Title":["Vice-Chairman","Treasurer","Secretary","Director","Board Member","Board Member","Key Employee-Highest Paid"],"Hours":[5.0,10.0,5.0,5.0,5.0,5.0,34.0],"Total Compensation":[0,0,0,0,0,0,25079],"Direct compensation":[0,0,0,0,0,0,25079],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2015,"name":"Friends of Estacada Community Center Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Hovda 3","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 430, Estacada, OR, 97023, USA","city":"Estacada","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":188348,"Contributions":{"value":148285,"Other contributions":50022,"Contributions from gifts and grants":0,"Fundraising revenue":4151,"Dues":2620,"Campaigns":0,"Grant revenue":91492,"Related organizations":0},"Program revenue":{"value":18360,"Total revenue":18360,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8793,"Investment income total":8793,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12910,"Other total":0,"Royalties revenue":0,"Net rental income":12910,"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":222173,"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":94606,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85220,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9386},"Other expenses":{"value":127567,"Management services":0,"Legal":0,"Accounting":775,"Lobbying services":0,"Investment management fees":3422,"Other services":8145,"Advertising":0,"Office expenses":4689,"Information technology":0,"Royalties":0,"Occupancy":15482,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36779,"Insurance":8141,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50134,"Bank Charges":33,"Food expense for meals":25975,"Utilities":20614,"Bus for senior expenses":3512},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":135620,"Management And General Expenses":86553,"Fundraising Expenses":0}},"Assets":{"value":1620763,"Non-interest bearing cash":18909,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1397101,"Investments publicly traded":150795,"Investments other":53958,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5027,"Sum of Total Liabilities":0,"Accounts payable, accrued":5027,"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":1615736,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1538558,"Temporarily restricted net assets":76178,"Permanently restricted net assets":1000},"Ratings":{"Program Expense Ratio":{"score":0.6104252091838342,"percentile":0.49877631250352444},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1795877843141419,"percentile":0.1623022414957245},"Liabilities to Assets Ratio":{"score":0.0031016255923907443,"percentile":0.545090973447847},"Operating Reserve Ratio":{"score":7.295049353431785,"percentile":0.8581777954630103},"Officer Compensation Ratio":{"score":0.11288050303142146,"percentile":0.5110085385097387},"Program Expense Growth":{"score":0.03096833922477773,"percentile":0.4530990119117293},"Revenue Growth":{"score":0.059398430408336846,"percentile":0.6438110100337332},"Asset Growth":{"score":-0.01696285446494113,"percentile":0.2560707317736464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5265614947419578,"percentile":0.3910598448158871}},"source_xml":"201720349349301257_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["VALERIE RENTERIA","CONNIE ERICKSON","JANET GILLILAND","SHANNON KININGHAM","TAMI LATHAM"],"Title":["DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","TREASURER"],"Hours":[40.0,10.0,10.0,10.0,0],"Total Compensation":[36983,0,0,0,0],"Direct compensation":[36983,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide meals on site and delivered, and other services to senior citizens of the estacada area. provide transportation to shopping and medical sites; case monitoring and community service.","year":2024,"name":"FRIENDS OF ESTACADA COMMUNITY CENTER INC","phone":5036307454,"website":"ESTACADACOMMUNITYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CONNIE ERICKSON","year_formation":1970,"state_legal_domicile":"OR","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 430, ESTACADA, OR, 97023, USA","city":"ESTACADA","state":"OR","country":"USA","zip_code":97023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":421442,"Contributions":{"value":98161,"Other contributions":17444,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80717,"Related organizations":0},"Program revenue":{"value":138675,"Total revenue":138675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164810,"Investment income total":164810,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19796,"Other total":0,"Royalties revenue":0,"Net rental income":19796,"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":348943,"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":189031,"Current officers":36983,"Disqualified persons":0,"Other salaries and wages":132782,"Pension plan contributions":0,"Other employee benefits":4196,"Payroll taxes":15070},"Other expenses":{"value":159912,"Management services":0,"Legal":93,"Accounting":3296,"Lobbying services":0,"Investment management fees":11685,"Other services":0,"Advertising":796,"Office expenses":5928,"Information technology":0,"Royalties":0,"Occupancy":45021,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43694,"Insurance":2167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45811,"CENTER FOOD EXPENSE":25692,"BUS EXPENSES":10008,"VOLUNTEER EXPENSES":9024,"DUES & SUBSCRIPTIONS":1087},"All other expenses":1421},"Functional Expenses":{"value":null,"Program Service Expenses":237435,"Management And General Expenses":111508,"Fundraising Expenses":0}},"Assets":{"value":2929174,"Non-interest bearing cash":128075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":877679,"Investments publicly traded":1923420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2442,"Sum of Total Liabilities":0,"Accounts payable, accrued":2442,"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":2926732,"Net assets without donor restriction":2849554,"Net assets with donor restriction":77178,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6804406450337162,"percentile":0.5262216735275873},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17202604391588877,"percentile":0.7260269114812687},"Liabilities to Assets Ratio":{"score":0.0008336821233562772,"percentile":0.5715839277784059},"Operating Reserve Ratio":{"score":8.39441971897989,"percentile":0.8741834249177337},"Officer Compensation Ratio":{"score":0.10598579137566881,"percentile":0.5325474824265328},"Program Expense Growth":{"score":0.06125888773247835,"percentile":0.571524360304747},"Revenue Growth":{"score":0.15134046234791795,"percentile":0.8499931828063376},"Asset Growth":{"score":0.06487253993799995,"percentile":0.5806962322534847},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812173845464613,"percentile":0.8136646732860263}},"source_xml":"202610269349300746_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}