{"success":true,"data":{"_id":941156670,"filings":[{"Organization":{"value":null,"Person":["Christopher Brown","Romilia Scott","Shirley Quitugua","Tayo Akanni","Darlene Bornacelli","Anna Draganova","Vitalia Fedossovsa","Cynthia Amezcua Lynch","Marlene O'Neill","Peter Roldan","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[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]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2019,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":864940,"Contributions":{"value":385610,"Other contributions":310934,"Contributions from gifts and grants":0,"Fundraising revenue":64676,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10000},"Program revenue":{"value":76422,"Total revenue":76422,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":392494,"Investment income total":392494,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10414,"Other total":8781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-140,"Net income from gaming":1773,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":621455,"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":17852,"Fundraising professional":17852,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":361436,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":270733,"Pension plan contributions":21377,"Other employee benefits":51517,"Payroll taxes":17809},"Other expenses":{"value":242167,"Management services":55000,"Legal":0,"Accounting":8825,"Lobbying services":0,"Investment management fees":0,"Other services":32380,"Advertising":481,"Office expenses":19690,"Information technology":0,"Royalties":0,"Occupancy":40679,"Travel":1452,"Conferences and meetings":5513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9147,"Insurance":31328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37672,"Resident expenses":29777,"Other expenses":7895},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":403440,"Management And General Expenses":124777,"Fundraising Expenses":93238}},"Assets":{"value":4813464,"Non-interest bearing cash":238777,"Savings and temp cash investments":428390,"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":3545,"Land, building, equipment":230925,"Investments publicly traded":548567,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3363260},"Liabilities":{"value":43367,"Sum of Total Liabilities":0,"Accounts payable, accrued":43367,"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":4770097,"Net assets without donor restriction":2244239,"Net assets with donor restriction":2525858,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6491861840358514,"percentile":0.5121375862985669},"Fundraising Efficiency":{"score":4.135760097814196,"percentile":0.16497071324130158},"Operating Margin":{"score":0.2815050754965662,"percentile":0.8234787725058028},"Liabilities to Assets Ratio":{"score":0.009009519963169975,"percentile":0.5035908415310217},"Operating Reserve Ratio":{"score":7.745474732683783,"percentile":0.8651964256519313},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034138393515426455,"percentile":0.46683850313752945},"Revenue Growth":{"score":0.2687692898200615,"percentile":0.9348385472966257},"Asset Growth":{"score":0.06379156033255469,"percentile":0.5769831281416228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6382594574760975,"percentile":0.7119298661722512}},"source_xml":"202012309349303081_public.xml"},{"Organization":{"value":null,"Person":["Tayo Akanni","Spencer Williams","Vitalia Fedossovsa","Shirley Quitugua","Lauren Vegter","Chris Brown","Cynthia Amezcua Lynch","Peter Roldan","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2021,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1013538,"Contributions":{"value":514391,"Other contributions":377437,"Contributions from gifts and grants":0,"Fundraising revenue":84454,"Dues":0,"Campaigns":0,"Grant revenue":52500,"Related organizations":0},"Program revenue":{"value":34996,"Total revenue":34996,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":454774,"Investment income total":454774,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9377,"Other total":8177,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":1200,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":696107,"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":21969,"Fundraising professional":21969,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":379990,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":302789,"Pension plan contributions":0,"Other employee benefits":57071,"Payroll taxes":20130},"Other expenses":{"value":294148,"Management services":111320,"Legal":287,"Accounting":9005,"Lobbying services":0,"Investment management fees":0,"Other services":7636,"Advertising":0,"Office expenses":26658,"Information technology":0,"Royalties":0,"Occupancy":47443,"Travel":7220,"Conferences and meetings":2443,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11144,"Insurance":39101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31891,"Resident supplies & expenses":23841,"Other expenses":8050},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":451761,"Management And General Expenses":154449,"Fundraising Expenses":89897}},"Assets":{"value":5319083,"Non-interest bearing cash":149839,"Savings and temp cash investments":454564,"Pledges and grants receivable":26000,"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":3545,"Land, building, equipment":244783,"Investments publicly traded":595006,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3845346},"Liabilities":{"value":32140,"Sum of Total Liabilities":0,"Accounts payable, accrued":32140,"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":5286943,"Net assets without donor restriction":2454373,"Net assets with donor restriction":2832570,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6489821248744805,"percentile":0.5120592429088155},"Fundraising Efficiency":{"score":5.722004071326073,"percentile":0.2371070577200203},"Operating Margin":{"score":0.31319101997162413,"percentile":0.8431556252202356},"Liabilities to Assets Ratio":{"score":0.0060423949015272,"percentile":0.521688846719204},"Operating Reserve Ratio":{"score":7.641185909637455,"percentile":0.8636401206969967},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04343235250116257,"percentile":0.5058239024645224},"Revenue Growth":{"score":0.17269059006589896,"percentile":0.8732990261911822},"Asset Growth":{"score":0.062479712893350726,"percentile":0.5724606211627309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6484930515967086,"percentile":0.7379262748473467}},"source_xml":"202231729349300803_public.xml"},{"Organization":{"value":null,"Person":["Christopher Brown","Romilia Scott","Shirley Quitugua","Darlene Bornacelli","Jinney Choi","Vitalia Fedossovsa","Mineko Inouye","Peter Roldan","Sr Liz Schille","Michelle VanKeirsbulck","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2017,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":356362,"Contributions":{"value":266427,"Other contributions":202316,"Contributions from gifts and grants":0,"Fundraising revenue":40761,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":23350},"Program revenue":{"value":58820,"Total revenue":58820,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27493,"Investment income total":14519,"Net investment gain":12974,"Income from invest bond proceeds":0},"Other revenues":{"value":3622,"Other total":1513,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2109,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510809,"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":18530,"Fundraising professional":18530,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232970,"Pension plan contributions":0,"Other employee benefits":36796,"Payroll taxes":16842},"Other expenses":{"value":205671,"Management services":45416,"Legal":780,"Accounting":8600,"Lobbying services":0,"Investment management fees":0,"Other services":31790,"Advertising":565,"Office expenses":18795,"Information technology":0,"Royalties":0,"Occupancy":31879,"Travel":533,"Conferences and meetings":7652,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6537,"Insurance":25085,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28039,"Resident expenses":23074,"Miscellaneous":4965},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":342545,"Management And General Expenses":119061,"Fundraising Expenses":49203}},"Assets":{"value":4164135,"Non-interest bearing cash":130544,"Savings and temp cash investments":44820,"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":3545,"Land, building, equipment":103033,"Investments publicly traded":578720,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3303473},"Liabilities":{"value":21627,"Sum of Total Liabilities":0,"Accounts payable, accrued":21627,"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":4142508,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1996543,"Temporarily restricted net assets":1994,"Permanently restricted net assets":2143971},"Ratings":{"Program Expense Ratio":{"score":0.6705931179756034,"percentile":0.5214477616749776},"Fundraising Efficiency":{"score":5.414852752880922,"percentile":0.2234367034467265},"Operating Margin":{"score":-0.43339918397584476,"percentile":0.08399428615566659},"Liabilities to Assets Ratio":{"score":0.005193635653022777,"percentile":0.5276865557909848},"Operating Reserve Ratio":{"score":8.152039216223677,"percentile":0.8709897764041858},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.006155047705751417,"percentile":0.30034164495146104},"Revenue Growth":{"score":0.02916869034197836,"percentile":0.5106170442160102},"Asset Growth":{"score":0.05511561718707556,"percentile":0.5460525559551949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47679839272700086,"percentile":0.26716473518128514}},"source_xml":"201823129349303427_public.xml"},{"Organization":{"value":null,"Person":["Tayo Akanni","Peter Roldan","Chris Brown","Philister Lukavecic","Maureen Conway","Charles Gall","Phylis Jenkins","Shirley Quitugua","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2024,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":734821,"Contributions":{"value":615980,"Other contributions":457051,"Contributions from gifts and grants":0,"Fundraising revenue":158929,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30772,"Total revenue":30772,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92738,"Investment income total":92738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4669,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7464,"Net income from gaming":2795,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860611,"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":27059,"Fundraising professional":27059,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":439676,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":365583,"Pension plan contributions":0,"Other employee benefits":49107,"Payroll taxes":24986},"Other expenses":{"value":393876,"Management services":153412,"Legal":3077,"Accounting":11540,"Lobbying services":0,"Investment management fees":6689,"Other services":22550,"Advertising":0,"Office expenses":30663,"Information technology":0,"Royalties":0,"Occupancy":44865,"Travel":50,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34691,"Insurance":53999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32340,"Resident supplies & expenses":24750,"Other expenses":7590},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":587648,"Management And General Expenses":182762,"Fundraising Expenses":90201}},"Assets":{"value":4925964,"Non-interest bearing cash":134326,"Savings and temp cash investments":3570,"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":3545,"Land, building, equipment":910641,"Investments publicly traded":533846,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3340036},"Liabilities":{"value":28505,"Sum of Total Liabilities":0,"Accounts payable, accrued":28505,"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":4897459,"Net assets without donor restriction":2788106,"Net assets with donor restriction":2109353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6828265034957722,"percentile":0.527436298164066},"Fundraising Efficiency":{"score":6.828970853981663,"percentile":0.2848750524435074},"Operating Margin":{"score":-0.17118454698491198,"percentile":0.16727240563321955},"Liabilities to Assets Ratio":{"score":0.005786684596152144,"percentile":0.523444118885737},"Operating Reserve Ratio":{"score":5.723798557071662,"percentile":0.8263350806819125},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06168469216115152,"percentile":0.572947666711511},"Revenue Growth":{"score":0.06413447915166569,"percentile":0.6612227105777928},"Asset Growth":{"score":0.030681723790802556,"percentile":0.4487501075886215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531673933125765,"percentile":0.40507297141038995}},"source_xml":"202533219349323388_public.xml"},{"Organization":{"value":null,"Person":["Christopher Brown","Kara McCartney","Phillip Fabian","Garvey Golden","Mineko Inouye","Romy Scott","Sr Liz Schille","Surayna Wild Fawn Spicer","Nancy Walter","Kendra Wehmeyer","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2015,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":334301,"Contributions":{"value":311257,"Other contributions":243236,"Contributions from gifts and grants":0,"Fundraising revenue":35797,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":32224},"Program revenue":{"value":61278,"Total revenue":61278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-39520,"Investment income total":19820,"Net investment gain":-59340,"Income from invest bond proceeds":0},"Other revenues":{"value":1286,"Other total":2186,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483421,"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":22766,"Fundraising professional":22766,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268004,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":204929,"Pension plan contributions":0,"Other employee benefits":49061,"Payroll taxes":14014},"Other expenses":{"value":192651,"Management services":43666,"Legal":1253,"Accounting":9001,"Lobbying services":0,"Investment management fees":0,"Other services":11818,"Advertising":893,"Office expenses":33246,"Information technology":0,"Royalties":0,"Occupancy":38512,"Travel":1967,"Conferences and meetings":5058,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2697,"Insurance":15998,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28542,"Resident expenses":22839,"Dues, license and service fees":3439,"Other expenses":2264},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":346890,"Management And General Expenses":84839,"Fundraising Expenses":51692}},"Assets":{"value":3733992,"Non-interest bearing cash":127619,"Savings and temp cash investments":62299,"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":2396,"Land, building, equipment":32438,"Investments publicly traded":523209,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2986031},"Liabilities":{"value":15761,"Sum of Total Liabilities":0,"Accounts payable, accrued":15761,"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":3718231,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1607429,"Temporarily restricted net assets":72440,"Permanently restricted net assets":2038362},"Ratings":{"Program Expense Ratio":{"score":0.7175732953264339,"percentile":0.5482456317014814},"Fundraising Efficiency":{"score":6.021376615336996,"percentile":0.25049803330846765},"Operating Margin":{"score":-0.44606507309281157,"percentile":0.08201901938154095},"Liabilities to Assets Ratio":{"score":0.004220951732087267,"percentile":0.5352705442019687},"Operating Reserve Ratio":{"score":7.724099697778954,"percentile":0.8648791423407708},"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":0.5054934659090607,"percentile":0.3351793252636848}},"source_xml":"201632879349301603_public.xml"},{"Organization":{"value":null,"Person":["Tayo Akanni","Spencer Williams","Vitalia Fedossovsa","Shirley Quitugua","Lauren Vegter","Chris Brown","Peter Roldan","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2022,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":716844,"Contributions":{"value":616997,"Other contributions":519424,"Contributions from gifts and grants":0,"Fundraising revenue":97573,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42695,"Total revenue":42695,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39664,"Investment income total":39664,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17488,"Other total":12522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":4966,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":741420,"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":31307,"Fundraising professional":31307,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":425811,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":343710,"Pension plan contributions":0,"Other employee benefits":59070,"Payroll taxes":23031},"Other expenses":{"value":284302,"Management services":112667,"Legal":0,"Accounting":10340,"Lobbying services":0,"Investment management fees":0,"Other services":2302,"Advertising":5367,"Office expenses":34386,"Information technology":0,"Royalties":0,"Occupancy":31944,"Travel":2118,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10744,"Insurance":38606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35828,"Resident supplies & expenses":30039,"Other expenses":5789},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":478667,"Management And General Expenses":166175,"Fundraising Expenses":96578}},"Assets":{"value":4564830,"Non-interest bearing cash":128486,"Savings and temp cash investments":152086,"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":3545,"Land, building, equipment":774875,"Investments publicly traded":480296,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3025542},"Liabilities":{"value":30855,"Sum of Total Liabilities":0,"Accounts payable, accrued":30855,"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":4533975,"Net assets without donor restriction":2550123,"Net assets with donor restriction":1983852,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6456084270723746,"percentile":0.5107604343728098},"Fundraising Efficiency":{"score":6.388587462983288,"percentile":0.26619604319136864},"Operating Margin":{"score":-0.03428360982305774,"percentile":0.31124391874830204},"Liabilities to Assets Ratio":{"score":0.006759287859569797,"percentile":0.5169246828670361},"Operating Reserve Ratio":{"score":6.156874645949664,"percentile":0.8364917842821081},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047128267075424224,"percentile":0.5204147211527668},"Revenue Growth":{"score":0.11755672935162945,"percentile":0.7996425382805722},"Asset Growth":{"score":0.043679173344454425,"percentile":0.5020134141633447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5571730704546001,"percentile":0.47851454578579283}},"source_xml":"202331999349301323_public.xml"},{"Organization":{"value":null,"Person":["Christopher Brown","Cynthia Amezcua Lynch","Tayo Akanni","Shirley Quitugua","Lauren Vegter","Anna Draganova","Vitalia Fedossovsa","Spencer William","Marlene O'Neill","Peter Roldan","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[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]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2020,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":4,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"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":844520,"Contributions":{"value":406420,"Other contributions":275262,"Contributions from gifts and grants":0,"Fundraising revenue":79158,"Dues":0,"Campaigns":0,"Grant revenue":52000,"Related organizations":0},"Program revenue":{"value":37782,"Total revenue":37782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":393888,"Investment income total":393888,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6430,"Other total":4820,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":1610,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":645105,"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":20448,"Fundraising professional":20448,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371296,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":291938,"Pension plan contributions":0,"Other employee benefits":60017,"Payroll taxes":19341},"Other expenses":{"value":253361,"Management services":81170,"Legal":13224,"Accounting":9280,"Lobbying services":0,"Investment management fees":0,"Other services":11364,"Advertising":150,"Office expenses":14651,"Information technology":0,"Royalties":0,"Occupancy":37689,"Travel":6619,"Conferences and meetings":5575,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11256,"Insurance":30037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32346,"Resident expenses":26172,"Other expenses":6174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":417433,"Management And General Expenses":149407,"Fundraising Expenses":78265}},"Assets":{"value":4997816,"Non-interest bearing cash":220022,"Savings and temp cash investments":441033,"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":3545,"Land, building, equipment":219669,"Investments publicly traded":552559,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3560988},"Liabilities":{"value":28304,"Sum of Total Liabilities":0,"Accounts payable, accrued":28304,"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":4969512,"Net assets without donor restriction":2304668,"Net assets with donor restriction":2664844,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6470776075212562,"percentile":0.5113130674357342},"Fundraising Efficiency":{"score":5.192870376285696,"percentile":0.21330322571973614},"Operating Margin":{"score":0.236128214843935,"percentile":0.7895786539123509},"Liabilities to Assets Ratio":{"score":0.005663273717960005,"percentile":0.5243128444381081},"Operating Reserve Ratio":{"score":7.747290751118035,"percentile":0.8652214849707746},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03747014332530082,"percentile":0.4810827068700027},"Revenue Growth":{"score":0.19889663456583784,"percentile":0.8956398237216502},"Asset Growth":{"score":0.06290837091130115,"percentile":0.5739134530494471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6369062949361548,"percentile":0.7084629317394288}},"source_xml":"202122519349301252_public.xml"},{"Organization":{"value":null,"Person":["Christopher Brown","Kara McCartney","Shirley Quitugua","Darlene Bornacelli","Garvey Golden","Mineko Inouye","Peter Roldan","Romilia Scott","Sr Liz Schille","Surayna Wild Fawn Spicer","Kendra Wehmeyer","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[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]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2016,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"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":443824,"Contributions":{"value":254816,"Other contributions":203941,"Contributions from gifts and grants":0,"Fundraising revenue":37625,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13250},"Program revenue":{"value":63498,"Total revenue":63498,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40726,"Investment income total":17694,"Net investment gain":23032,"Income from invest bond proceeds":0},"Other revenues":{"value":84784,"Other total":84203,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":581,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":508304,"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":14441,"Fundraising professional":14441,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270027,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":210002,"Pension plan contributions":0,"Other employee benefits":44703,"Payroll taxes":15322},"Other expenses":{"value":223836,"Management services":44500,"Legal":5110,"Accounting":11050,"Lobbying services":0,"Investment management fees":0,"Other services":30378,"Advertising":593,"Office expenses":17114,"Information technology":0,"Royalties":0,"Occupancy":34857,"Travel":2693,"Conferences and meetings":5770,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5818,"Insurance":26622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39331,"Resident expenses":28294,"Dues, license and service fees":8733,"Micellaneous":2304},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":369452,"Management And General Expenses":102805,"Fundraising Expenses":36047}},"Assets":{"value":3808437,"Non-interest bearing cash":123850,"Savings and temp cash investments":39714,"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":2396,"Land, building, equipment":95180,"Investments publicly traded":524292,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3023005},"Liabilities":{"value":20155,"Sum of Total Liabilities":0,"Accounts payable, accrued":20155,"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":3788282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1787613,"Temporarily restricted net assets":3968,"Permanently restricted net assets":1996701},"Ratings":{"Program Expense Ratio":{"score":0.7268327614970569,"percentile":0.5547054369104106},"Fundraising Efficiency":{"score":7.06899325880101,"percentile":0.2947781147603152},"Operating Margin":{"score":-0.14528281480947403,"percentile":0.1843937620537231},"Liabilities to Assets Ratio":{"score":0.005292197297736578,"percentile":0.5269560970973383},"Operating Reserve Ratio":{"score":7.492439563725645,"percentile":0.8613625519601945},"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":0.5343929367062608,"percentile":0.41261259387530913}},"source_xml":"201703139349303925_public.xml"},{"Organization":{"value":null,"Person":["Tayo Akanni","Peter Roldan","Vitalia Fedossovsa","Philister Lukavecic","Maureen Conway","Christina Duelley","Chris Brown","Shirley Quitugua","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2023,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":725504,"Contributions":{"value":564221,"Other contributions":407228,"Contributions from gifts and grants":0,"Fundraising revenue":111645,"Dues":0,"Campaigns":0,"Grant revenue":45348,"Related organizations":0},"Program revenue":{"value":40937,"Total revenue":40937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95157,"Investment income total":95157,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25189,"Other total":21682,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1237,"Net income from gaming":2270,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":826089,"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":38359,"Fundraising professional":38359,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429976,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":355155,"Pension plan contributions":0,"Other employee benefits":53107,"Payroll taxes":21714},"Other expenses":{"value":357754,"Management services":146687,"Legal":6658,"Accounting":10660,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":8528,"Office expenses":29026,"Information technology":0,"Royalties":0,"Occupancy":57190,"Travel":2817,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11703,"Insurance":38686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41799,"Resident supplies & expenses":30747,"Other expenses":11052},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":562294,"Management And General Expenses":155663,"Fundraising Expenses":108132}},"Assets":{"value":4816503,"Non-interest bearing cash":112521,"Savings and temp cash investments":9923,"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":3545,"Land, building, equipment":934250,"Investments publicly traded":515980,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3240284},"Liabilities":{"value":35808,"Sum of Total Liabilities":0,"Accounts payable, accrued":35808,"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":4780695,"Net assets without donor restriction":2760064,"Net assets with donor restriction":2020631,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6806700004478936,"percentile":0.5263376781355482},"Fundraising Efficiency":{"score":5.217891096067769,"percentile":0.21443418135804923},"Operating Margin":{"score":-0.13864155125264643,"percentile":0.18932499965862856},"Liabilities to Assets Ratio":{"score":0.007434439467804753,"percentile":0.5127191171241149},"Operating Reserve Ratio":{"score":5.830489208789852,"percentile":0.8289380163811151},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05763970396127175,"percentile":0.5590984926319686},"Revenue Growth":{"score":0.08476797687282199,"percentile":0.7259964091447264},"Asset Growth":{"score":0.035534883235440386,"percentile":0.46895966639256687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5320849858653575,"percentile":0.4062094843534985}},"source_xml":"202442539349300429_public.xml"},{"Organization":{"value":null,"Person":["Christopher Brown","Romilia Scott","Shirley Quitugua","Tayo Akanni","Darlene Bornacelli","Jinney Choi","Anna Draganova","Vitalia Fedossovsa","Mineko Inouye","Cynthia Amezcua Lynch","Peter Roldan","Sr Liz Schille","Michelle VanKeirsbulck","Sr Marguerite Bartling"],"Title":["President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[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]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2018,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"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":988872,"Contributions":{"value":836738,"Other contributions":754564,"Contributions from gifts and grants":0,"Fundraising revenue":58448,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":23726},"Program revenue":{"value":65656,"Total revenue":65656,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":32069,"Investment income total":32069,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54409,"Other total":52427,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-608,"Net income from gaming":2590,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":556104,"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":21297,"Fundraising professional":21297,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":221566,"Pension plan contributions":0,"Other employee benefits":55285,"Payroll taxes":16560},"Other expenses":{"value":241396,"Management services":50000,"Legal":4334,"Accounting":8350,"Lobbying services":0,"Investment management fees":4202,"Other services":24549,"Advertising":198,"Office expenses":31633,"Information technology":0,"Royalties":0,"Occupancy":44088,"Travel":1451,"Conferences and meetings":4036,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6537,"Insurance":28905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33113,"Resident expenses":23791,"Other expenses":9322},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":382297,"Management And General Expenses":122396,"Fundraising Expenses":51411}},"Assets":{"value":4306622,"Non-interest bearing cash":161778,"Savings and temp cash investments":623473,"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":3545,"Land, building, equipment":96496,"Investments publicly traded":493054,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2928276},"Liabilities":{"value":15483,"Sum of Total Liabilities":0,"Accounts payable, accrued":15483,"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":4291139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1911153,"Temporarily restricted net assets":503313,"Permanently restricted net assets":1876673},"Ratings":{"Program Expense Ratio":{"score":0.6874559434925841,"percentile":0.5298645404525791},"Fundraising Efficiency":{"score":16.27546633988835,"percentile":0.5429067096007381},"Operating Margin":{"score":0.437638036065335,"percentile":0.8989418301054543},"Liabilities to Assets Ratio":{"score":0.003595161126284127,"percentile":0.5405869561298717},"Operating Reserve Ratio":{"score":7.744274452260728,"percentile":0.8651756102499889},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022013566622998866,"percentile":0.413946946060886},"Revenue Growth":{"score":0.35344960508326667,"percentile":0.9600949199728656},"Asset Growth":{"score":0.05179701278683704,"percentile":0.5336406840028967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6908466087116114,"percentile":0.8329977923691045}},"source_xml":"201942079349300229_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Tayo Akanni","Peter Roldan","Chris Brown","Philister Lukavecic","Maureen Conway","Charles Gall","Phylis Jenkins","Shirley Quitugua","Sr Liz Schille","Sr Marguerite Bartling"],"Title":["President","Vice President","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Gracenter is a licensed recovery facility for women to help them reclaim their lives from drugs and alcohol addiction.","year":2024,"name":"The Good Shepherd Gracenter of San Francisco","phone":4153371938,"website":"www.gsgracenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Sr Marguerite Bartling","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1310 Bacon Street, San Francisco, CA, 94134, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"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":734821,"Contributions":{"value":615980,"Other contributions":457051,"Contributions from gifts and grants":0,"Fundraising revenue":158929,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30772,"Total revenue":30772,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":92738,"Investment income total":92738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-4669,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-7464,"Net income from gaming":2795,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860611,"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":27059,"Fundraising professional":27059,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":439676,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":365583,"Pension plan contributions":0,"Other employee benefits":49107,"Payroll taxes":24986},"Other expenses":{"value":393876,"Management services":153412,"Legal":3077,"Accounting":11540,"Lobbying services":0,"Investment management fees":6689,"Other services":22550,"Advertising":0,"Office expenses":30663,"Information technology":0,"Royalties":0,"Occupancy":44865,"Travel":50,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34691,"Insurance":53999,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32340,"Resident supplies & expenses":24750,"Other expenses":7590},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":587648,"Management And General Expenses":182762,"Fundraising Expenses":90201}},"Assets":{"value":4925964,"Non-interest bearing cash":134326,"Savings and temp cash investments":3570,"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":3545,"Land, building, equipment":910641,"Investments publicly traded":533846,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3340036},"Liabilities":{"value":28505,"Sum of Total Liabilities":0,"Accounts payable, accrued":28505,"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":4897459,"Net assets without donor restriction":2788106,"Net assets with donor restriction":2109353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6828265034957722,"percentile":0.527436298164066},"Fundraising Efficiency":{"score":6.828970853981663,"percentile":0.2848750524435074},"Operating Margin":{"score":-0.17118454698491198,"percentile":0.16727240563321955},"Liabilities to Assets Ratio":{"score":0.005786684596152144,"percentile":0.523444118885737},"Operating Reserve Ratio":{"score":5.723798557071662,"percentile":0.8263350806819125},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06168469216115152,"percentile":0.572947666711511},"Revenue Growth":{"score":0.06413447915166569,"percentile":0.6612227105777928},"Asset Growth":{"score":0.030681723790802556,"percentile":0.4487501075886215},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531673933125765,"percentile":0.40507297141038995}},"source_xml":"202533219349323388_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}