{"success":true,"data":{"_id":942843174,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Residential care and treatment of emotionally and physically neglected children.","primary_activities":"Residential care and treatment of emotionally and physically neglected children.","year":2009,"name":"HICKMAN HOMES FOR CHILDREN INC","phone":"4152213127","website":"WWW.HICKMANHOMESFORCHILDREN.ORG","type":"990","principal_officer":"MAXINE HICKMAN","year_formation":1981,"state_legal_domicile":"CA","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"799 37TH AVENUE, SAN FRANCISCO, CA, 941213405, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"941213405"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":14,"Total Gross UBI":0,"Number of employees":14,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":859143,"Contributions":{"value":859143,"Grant revenue":859143},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":854860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":659456,"Current officers":79500,"Disqualified persons":0,"Other salaries and wages":521359,"Pension plan contributions":0,"Other employee benefits":30292,"Payroll taxes":28305},"Other expenses":{"value":195404,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11295,"Advertising":165,"Office expenses":33695,"Information technology":0,"Royalties":0,"Occupancy":146811,"Travel":0,"Conferences and meetings":1150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2288,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":136588,"Non-interest bearing cash":7552,"Savings and temp cash investments":996,"Accounts receivable":102062,"Other net note and loans":14030,"Land, building, equipment":8448,"Other assets":3500},"Liabilities":{"value":313341,"Accounts payable, accrued":309534,"Loans from officers, directors":3807},"Fund balance":{"value":-176753},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.","expense":719699,"revenue":859143}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":79500,"total":79500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":521359,"total":521359},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":27263,"management_and_general":3029,"total":30292},"payroll_taxes":{"program_services":21978,"management_and_general":6327,"total":28305},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":11295,"total":11295},"advertising":{"management_and_general":165,"total":165},"office_expenses":{"management_and_general":33695,"total":33695},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":146811,"total":146811},"travel":{"total":0},"conferences_meetings":{"management_and_general":1150,"total":1150},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":2288,"total":2288},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"94121"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4152213127","business_name_line1":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"941213405"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":79500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"business_name_line1":"REV A RAY GENTLE","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV A RAY GENTLE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":6111253,"current_year":859143,"current_year_minus1":1109265,"current_year_minus2":1263244,"current_year_minus3":1494418,"current_year_minus4":1385183},"total_calendar_year_support":{"value":6111253,"current_year":859143,"current_year_minus1":1109265,"current_year_minus2":1263244,"current_year_minus3":1494418,"current_year_minus4":1385183},"public_support_total":6111253,"gross_investment_income":{"value":380,"current_year_minus4":380},"total_support":6111633,"public_support_percentage":0.9999},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22760,"book_value":8448,"depreciation":14312},"total_book_value":8448},"net_assets_reconciliation":{"total_revenue":859143,"total_expenses":854860,"excess_or_deficit_for_year":4283,"excess_or_deficit_per_financial_statements":4283}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":3807},"loans_between_organization_and_interested_persons":[{"person_name":"MAXINE HICKMAN","purpose":"OPERATING CAPITAL","original_principal":40075,"balance_due":3807,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"MAXINE HICKMAN"}],"business_transactions_involving_interested_persons":[{"person_name":"MAXINE HICKMAN","relationship":"EXECUTIVE DIRECTOR","description":"LEASE OF FACILITIES","amount":101000,"sharing_of_revenues":false,"name":"MAXINE HICKMAN"}]},"source_xml":"201100989349300225_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Residential care and treatment of emotionally and physically neglected children. Residential care and treatment of emotionally and physically neglected children.","primary_activities":"Residential care and treatment of emotionally and physically neglected children.","year":2010,"name":"HICKMAN HOMES FOR CHILDREN INC","phone":"4152213127","website":"WWW.HICKMANHOMESFORCHILDREN.ORG","type":"990","principal_officer":"MAXINE HICKMAN","year_formation":1981,"state_legal_domicile":"CA","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"799 37TH AVENUE, SAN FRANCISCO, CA, 941213405, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"941213405"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":273687,"Contributions":{"value":273687,"Grant revenue":273687},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":276333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173192,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":124893,"Pension plan contributions":0,"Other employee benefits":21608,"Payroll taxes":14691},"Other expenses":{"value":103141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22536,"Advertising":0,"Office expenses":23499,"Information technology":0,"Royalties":0,"Occupancy":57106,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":64721,"Non-interest bearing cash":2276,"Savings and temp cash investments":996,"Accounts receivable":37759,"Other net note and loans":14030,"Land, building, equipment":6160,"Other assets":3500},"Liabilities":{"value":252350,"Accounts payable, accrued":252350},"Fund balance":{"value":-187629},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.","expense":246253,"revenue":273687}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6000,"management_and_general":6000,"total":12000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":124893,"total":124893},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":21608,"total":21608},"payroll_taxes":{"program_services":14110,"management_and_general":581,"total":14691},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":22536,"total":22536},"advertising":{"total":0},"office_expenses":{"management_and_general":23499,"total":23499},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":57106,"total":57106},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"94121"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4152213127","business_name_line1":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"941213405"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":12000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"business_name_line1":"REV A RAY GENTLE","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV A RAY GENTLE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4999757,"current_year":273687,"current_year_minus1":859143,"current_year_minus2":1109265,"current_year_minus3":1263244,"current_year_minus4":1494418},"total_calendar_year_support":{"value":4999757,"current_year":273687,"current_year_minus1":859143,"current_year_minus2":1109265,"current_year_minus3":1263244,"current_year_minus4":1494418},"public_support_total":4999757,"total_support":4999757,"public_support_percentage":1.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22760,"book_value":6160,"depreciation":16600},"total_book_value":6160},"other_assets":{"assets":[{"description":"DEPOSITS","book_value":3500}],"total_book_value":3500},"net_assets_reconciliation":{"total_revenue":273687,"total_expenses":276333,"excess_or_deficit_for_year":-2646,"excess_or_deficit_per_financial_statements":-2646},"revenue_reconciliation":{"total_revenue_audited_financial_statements":273687,"revenue_subtotal":273687,"total_revenue_per_990":273687},"expense_reconciliation":{"total_expenses_audited_financial_statements":276333,"expenses_subtotal":276333,"total_expenses_per_990":276333}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":17211},"loans_between_organization_and_interested_persons":[{"person_name":"MAXINE HICKMAN","original_principal":17211,"balance_due":17211,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"MAXINE HICKMAN"}],"business_transactions_involving_interested_persons":[{"person_name":"MAXINE HICKMAN","relationship":"EXECUTIVE DIRECTOR","description":"LEASE OF FACILITY","amount":24000,"sharing_of_revenues":false,"name":"MAXINE HICKMAN"}]},"source_xml":"201241319349301049_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Residential care and treatment of emotionally and physically neglected children. Residential care and treatment of emotionally and physically neglected children.","primary_activities":"Residential care and treatment of emotionally and physically neglected children.","year":2010,"name":"HICKMAN HOMES FOR CHILDREN INC","phone":"4152213127","website":"WWW.HICKMANHOMESFORCHILDREN.ORG","type":"990","principal_officer":"MAXINE HICKMAN","year_formation":1981,"state_legal_domicile":"CA","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"799 37TH AVENUE, SAN FRANCISCO, CA, 941213405, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":"941213405"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":true,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":273687,"Contributions":{"value":273687,"Grant revenue":273687},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":276333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173192,"Current officers":12000,"Disqualified persons":0,"Other salaries and wages":124893,"Pension plan contributions":0,"Other employee benefits":21608,"Payroll taxes":14691},"Other expenses":{"value":103141,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22536,"Advertising":0,"Office expenses":23499,"Information technology":0,"Royalties":0,"Occupancy":57106,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":64721,"Non-interest bearing cash":2276,"Savings and temp cash investments":996,"Accounts receivable":37759,"Other net note and loans":14030,"Land, building, equipment":6160,"Other assets":3500},"Liabilities":{"value":252350,"Accounts payable, accrued":252350},"Fund balance":{"value":-187629},"Form990Details":{"program_service_accomplishments":[{"description":"RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.","expense":246253,"revenue":273687}],"functional_expense_allocations":{"current_officers_directors":{"program_services":6000,"management_and_general":6000,"total":12000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":124893,"total":124893},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":21608,"total":21608},"payroll_taxes":{"program_services":14110,"management_and_general":581,"total":14691},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":22536,"total":22536},"advertising":{"total":0},"office_expenses":{"management_and_general":23499,"total":23499},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":57106,"total":57106},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"94121"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4152213127","business_name_line1":"MAXINE HICKMAN","address_line1":"799 37TH AVENUE","city":"SAN FRANCISCO","state":"CA","zip":"941213405"},"officers_directors_key_employees":[{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":12000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"business_name_line1":"REV A RAY GENTLE","title":"BOARD MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"REV A RAY GENTLE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":4999757,"current_year":273687,"current_year_minus1":859143,"current_year_minus2":1109265,"current_year_minus3":1263244,"current_year_minus4":1494418},"total_calendar_year_support":{"value":4999757,"current_year":273687,"current_year_minus1":859143,"current_year_minus2":1109265,"current_year_minus3":1263244,"current_year_minus4":1494418},"public_support_total":4999757,"total_support":4999757,"public_support_percentage":1.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":22760,"book_value":6160,"depreciation":16600},"total_book_value":6160},"other_assets":{"assets":[{"description":"DEPOSITS","book_value":3500}],"total_book_value":3500},"net_assets_reconciliation":{"total_revenue":273687,"total_expenses":276333,"excess_or_deficit_for_year":-2646,"excess_or_deficit_per_financial_statements":-2646},"revenue_reconciliation":{"total_revenue_audited_financial_statements":273687,"revenue_subtotal":273687,"total_revenue_per_990":273687},"expense_reconciliation":{"total_expenses_audited_financial_statements":276333,"expenses_subtotal":276333,"total_expenses_per_990":276333}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"loans_summary":{"total_balance_due":17211},"loans_between_organization_and_interested_persons":[{"person_name":"MAXINE HICKMAN","original_principal":17211,"balance_due":17211,"loan_from_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"MAXINE HICKMAN"}],"business_transactions_involving_interested_persons":[{"person_name":"MAXINE HICKMAN","relationship":"EXECUTIVE DIRECTOR","description":"LEASE OF FACILITY","amount":24000,"sharing_of_revenues":false,"name":"MAXINE HICKMAN"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.00966797838406647,"percentile":0.40109495747528384},"Operating Reserve Ratio":{"score":0.23421379277900214,"percentile":0.18314600520458446},"Liabilities to Assets Ratio":{"score":3.8990435870891984,"percentile":0.015660318124738386},"Officer Compensation Ratio":{"score":0.04342586661745068,"percentile":0.7868582282724073},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.33703098697761674,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7200928892270635,"percentile":0.401069376698565}},"source_xml":"201241319349301049_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}