{"success":true,"data":{"_id":932121530,"filings":[{"Organization":{"value":null,"Person":["KEITH CARTER","MYRON COLEMAN","DUNN CUMBY","STEVEN DRYER","SHARON GALLIMORE","JOHN GRIFFIN","DEBORAH GUY","VICKI LAMPLEY-DALLAS","TESSA MARTIN","SUSAN RAMIREZ","JOETTA RHONE","JOYCE SMITH","MARY SMITH","LESTER THOMPSON","ISABELLA LAWSON MBA","JEANNIE WILLIAMS-HANNA"],"Title":["BOARD MEMBER","BOARD VICE-P","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a facility and programming that will improve the physical and emotional wellness of northwest oklahoma city senior adults with programs that: help senior adults connect with other senior adults and provide a community through social wellness activites and initiatives, provide access to professional and recreational physical fitness activities, provide education and suppport on current senior adult related issues, offer \"wellness coadhing- and social programming that will nurture emotional health, and reverse current poor health statistics.","year":2024,"name":"COMMUNITY HEALTH RECREATION AND WELLNESS LLC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABELLA LAWSON MBA","year_formation":2024,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 30589, MIDWEST CITY, OK, 73140, USA","city":"MIDWEST CITY","state":"OK","country":"USA","zip_code":73140},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":378921,"Contributions":{"value":354396,"Other contributions":10800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":343596,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24475,"Other total":0,"Royalties revenue":0,"Net rental income":24475,"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":714627,"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":326857,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232220,"Pension plan contributions":0,"Other employee benefits":94637,"Payroll taxes":0},"Other expenses":{"value":387770,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387770,"OTHER":354391,"SUPPLIES":33379},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":714627,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25958,"Non-interest bearing cash":15958,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":309724,"Sum of Total Liabilities":0,"Accounts payable, accrued":309724,"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":-283766,"Net assets without donor restriction":-283766,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8859524808601266,"percentile":0.045976718672650074},"Liabilities to Assets Ratio":{"score":11.9317358810386,"percentile":0.0040228486496141636},"Operating Reserve Ratio":{"score":0.03632384446711361,"percentile":0.03879546321241471},"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":0.6104776613175027,"percentile":0.6358446942964169}},"source_xml":"202513089349301556_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KEITH CARTER","MYRON COLEMAN","DUNN CUMBY","STEVEN DRYER","SHARON GALLIMORE","JOHN GRIFFIN","DEBORAH GUY","VICKI LAMPLEY-DALLAS","TESSA MARTIN","SUSAN RAMIREZ","JOETTA RHONE","JOYCE SMITH","MARY SMITH","LESTER THOMPSON","ISABELLA LAWSON MBA","JEANNIE WILLIAMS-HANNA"],"Title":["BOARD MEMBER","BOARD VICE-P","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a facility and programming that will improve the physical and emotional wellness of northwest oklahoma city senior adults with programs that: help senior adults connect with other senior adults and provide a community through social wellness activites and initiatives, provide access to professional and recreational physical fitness activities, provide education and suppport on current senior adult related issues, offer \"wellness coadhing- and social programming that will nurture emotional health, and reverse current poor health statistics.","year":2024,"name":"COMMUNITY HEALTH RECREATION AND WELLNESS LLC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ISABELLA LAWSON MBA","year_formation":2024,"state_legal_domicile":"OK","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 30589, MIDWEST CITY, OK, 73140, USA","city":"MIDWEST CITY","state":"OK","country":"USA","zip_code":73140},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":378921,"Contributions":{"value":354396,"Other contributions":10800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":343596,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50,"Investment income total":50,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24475,"Other total":0,"Royalties revenue":0,"Net rental income":24475,"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":714627,"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":326857,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232220,"Pension plan contributions":0,"Other employee benefits":94637,"Payroll taxes":0},"Other expenses":{"value":387770,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387770,"OTHER":354391,"SUPPLIES":33379},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":714627,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":25958,"Non-interest bearing cash":15958,"Savings and temp cash investments":0,"Pledges and grants receivable":10000,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":309724,"Sum of Total Liabilities":0,"Accounts payable, accrued":309724,"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":-283766,"Net assets without donor restriction":-283766,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8859524808601266,"percentile":0.045976718672650074},"Liabilities to Assets Ratio":{"score":11.9317358810386,"percentile":0.0040228486496141636},"Operating Reserve Ratio":{"score":0.03632384446711361,"percentile":0.03879546321241471},"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":0.6104776613175027,"percentile":0.6358446942964169}},"source_xml":"202513089349301556_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}