{"success":true,"data":{"_id":956070857,"filings":[{"Organization":{"value":null,"Person":["JAN ASHLEY","KATHY TONKIN","LISA BROWN","STEPHANIE HOUSE","EDITH LAURIN","CHRISTY DURKAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SEC/TREAS","VICE PRES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2015,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE HOUSE","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":698508,"Contributions":{"value":1600,"Other contributions":1600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":674632,"Total revenue":{"value":674632,"KERN REGIONAL CENTER":662052,"BBQ FUNDRAISER":12455,"UNITED WAY":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22274,"Other total":22274,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":660270,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":443194,"Current officers":76294,"Disqualified persons":0,"Other salaries and wages":317991,"Pension plan contributions":0,"Other employee benefits":24949,"Payroll taxes":23960},"Other expenses":{"value":217076,"Management services":0,"Legal":0,"Accounting":39006,"Lobbying services":0,"Investment management fees":0,"Other services":1139,"Advertising":233,"Office expenses":4088,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2845,"Payments to affiliates":0,"Depreciation and depletion":18890,"Insurance":19004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115941,"PROGRAM COSTS":53342,"TRANSPORTATION":35714,"REPAIRS AND MAINENANCE":14546,"UTILITIES":12339},"All other expenses":15930},"Functional Expenses":{"value":null,"Program Service Expenses":554267,"Management And General Expenses":104864,"Fundraising Expenses":1139}},"Assets":{"value":499344,"Non-interest bearing cash":264120,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":50392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":184832,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50230,"Sum of Total Liabilities":0,"Accounts payable, accrued":35473,"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":14757,"Other liabilities":0},"Fund balance":{"value":449114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":449114,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394550714101807,"percentile":0.6777730337621745},"Fundraising Efficiency":{"score":1.404741000877963,"percentile":0.05443852084827433},"Operating Margin":{"score":0.054742393787902216,"percentile":0.5354474992148457},"Liabilities to Assets Ratio":{"score":0.10059197667339549,"percentile":0.3249570246119105},"Operating Reserve Ratio":{"score":0.756272434004271,"percentile":0.3481774094686636},"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":0.5672148667716183,"percentile":0.5084614518527881}},"source_xml":"201741359349308334_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE HOUSE","JAN ASHLEY","KATHY TONKIN","LISA BROWN","EDITH LAURIN","CHRISTY DURKAN","MARYANN HAGSTROM"],"Title":["PRES","DIRECTOR","DIRECTOR","DIRECTOR","SEC/TREAS","VP","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,61448],"Direct compensation":[0,0,0,0,0,0,61448],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2013,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANN HAGSTROM","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":41,"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":619134,"Contributions":{"value":1222,"Other contributions":1222,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":610721,"Total revenue":{"value":610721,"KRC":610661,"UNITED WAY":60},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182,"Investment income total":182,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7009,"Other total":1339,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5670,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536688,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":316146,"Current officers":61448,"Disqualified persons":0,"Other salaries and wages":197267,"Pension plan contributions":0,"Other employee benefits":32607,"Payroll taxes":24824},"Other expenses":{"value":220542,"Management services":0,"Legal":0,"Accounting":2130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":120,"Office expenses":4434,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2249,"Conferences and meetings":5851,"Interest":1467,"Payments to affiliates":0,"Depreciation and depletion":13991,"Insurance":13715,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138288,"PROGRAM EXPENSES":128857,"BUSINESS APPRECIATION":2534,"BANK CHARGES":312,"DUES AND SUBSCRIPTIONS":6585},"All other expenses":38297},"Functional Expenses":{"value":null,"Program Service Expenses":446854,"Management And General Expenses":89834,"Fundraising Expenses":0}},"Assets":{"value":438595,"Non-interest bearing cash":60732,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":183334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":194529,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42299,"Sum of Total Liabilities":0,"Accounts payable, accrued":15123,"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":27176,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":396296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":396296,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8326141072653013,"percentile":0.6682175569751798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13316341858143793,"percentile":0.675442799498398},"Liabilities to Assets Ratio":{"score":0.09644204790296287,"percentile":0.32906344789613146},"Operating Reserve Ratio":{"score":0.8172252780013713,"percentile":0.3684942522208316},"Officer Compensation Ratio":{"score":0.11449482753480607,"percentile":0.5061808105015416},"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":0.6687932562140574,"percentile":0.7863465658530556}},"source_xml":"201511349349306431_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE MOLINA","EDITH LAURIN","JAN ASHLEY","CHRISTY DURKAN","TOM WHITE","TOM HAYMES"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER/SE","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2018,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1000692,"Contributions":{"value":3091,"Other contributions":3091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":997554,"Total revenue":{"value":997554,"KERN REGIONAL CENTER":975236,"EVENT":12723,"ACTIVITY REIMBURSEMENTS":9595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":47,"Investment income total":47,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":940690,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":670573,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":583485,"Pension plan contributions":0,"Other employee benefits":42105,"Payroll taxes":44983},"Other expenses":{"value":270117,"Management services":0,"Legal":0,"Accounting":58649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1619,"Office expenses":17606,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":695,"Payments to affiliates":0,"Depreciation and depletion":17464,"Insurance":12939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115209,"TRANSPORTATION PROGRAM":59069,"PROGRAM COSTS":30688,"TRAINING":12875,"UTILITIES":12577},"All other expenses":45936},"Functional Expenses":{"value":null,"Program Service Expenses":771011,"Management And General Expenses":167521,"Fundraising Expenses":2158}},"Assets":{"value":549198,"Non-interest bearing cash":267295,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":107061,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":174842,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28828,"Sum of Total Liabilities":0,"Accounts payable, accrued":28828,"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":520370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520370,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8196228300502822,"percentile":0.650677901927771},"Fundraising Efficiency":{"score":1.4323447636700648,"percentile":0.05537458345214128},"Operating Margin":{"score":0.05996050732892838,"percentile":0.546635106963386},"Liabilities to Assets Ratio":{"score":0.052491087003230165,"percentile":0.3843554429209826},"Operating Reserve Ratio":{"score":0.5838246393604695,"percentile":0.28497396761163873},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10655799495167337,"percentile":0.6883768737130473},"Revenue Growth":{"score":0.09369967928878863,"percentile":0.7491544300140179},"Asset Growth":{"score":0.03699358824241086,"percentile":0.47502808518607714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5849724877831203,"percentile":0.561208411435684}},"source_xml":"202021369349301527_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","STEPHANIE HOUSE","EDITH LAURIN","LISA BROWN"],"Title":["SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","VICE PRES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2016,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE HOUSE","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":785790,"Contributions":{"value":1033,"Other contributions":1033,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":784755,"Total revenue":{"value":784755,"KERN REGIONAL CENTER":764356,"BBQ FUNDRAISER":20399},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":767294,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":516368,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":444820,"Pension plan contributions":0,"Other employee benefits":34291,"Payroll taxes":37257},"Other expenses":{"value":250926,"Management services":0,"Legal":0,"Accounting":45102,"Lobbying services":0,"Investment management fees":0,"Other services":1528,"Advertising":0,"Office expenses":9740,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1853,"Payments to affiliates":0,"Depreciation and depletion":17489,"Insurance":37178,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117079,"PROGRAM COSTS":79746,"CONTRACT SERVICES":14906,"UTILITIES":13557,"REPAIRS AND MAINENANCE":8870},"All other expenses":20957},"Functional Expenses":{"value":null,"Program Service Expenses":644700,"Management And General Expenses":121066,"Fundraising Expenses":1528}},"Assets":{"value":491416,"Non-interest bearing cash":257612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":64929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":168875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24802,"Sum of Total Liabilities":0,"Accounts payable, accrued":18777,"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":6025,"Other liabilities":0},"Fund balance":{"value":466614,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":466614,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8402255198137871,"percentile":0.6789121345653453},"Fundraising Efficiency":{"score":0.6760471204188482,"percentile":0.03376065791280121},"Operating Margin":{"score":0.0235380954198959,"percentile":0.46148219600263235},"Liabilities to Assets Ratio":{"score":0.05047047715174109,"percentile":0.3876904395534165},"Operating Reserve Ratio":{"score":0.6404533334028417,"percentile":0.30665714951460704},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11702327114726153,"percentile":0.7075426670585544},"Revenue Growth":{"score":0.07599804238297898,"percentile":0.7005586179266716},"Asset Growth":{"score":0.040782580754456184,"percentile":0.49049140875069075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576737980871447,"percentile":0.5368618763802693}},"source_xml":"201811359349309216_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["TREASURER/SE","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2020,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1078844,"Contributions":{"value":31768,"Other contributions":25272,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6496,"Related organizations":0},"Program revenue":{"value":1047068,"Total revenue":1047068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":929816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":708763,"Current officers":95869,"Disqualified persons":0,"Other salaries and wages":503819,"Pension plan contributions":0,"Other employee benefits":50822,"Payroll taxes":58253},"Other expenses":{"value":221053,"Management services":0,"Legal":0,"Accounting":48195,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":230,"Office expenses":36817,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":244,"Payments to affiliates":0,"Depreciation and depletion":17975,"Insurance":22147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54537,"TRANSPORTATION PROGRAM":21881,"PROGRAM COSTS":10975,"UTILITIES":10957,"OTHER PROGRAM EXPENSE":10724},"All other expenses":40908},"Functional Expenses":{"value":null,"Program Service Expenses":755519,"Management And General Expenses":174297,"Fundraising Expenses":0}},"Assets":{"value":803238,"Non-interest bearing cash":485074,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":176964,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":141200,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5651,"Sum of Total Liabilities":0,"Accounts payable, accrued":5651,"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":797587,"Net assets without donor restriction":797587,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8125467834496287,"percentile":0.6414535216259979},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1381367463692619,"percentile":0.6825333387409285},"Liabilities to Assets Ratio":{"score":0.007035274725548343,"percentile":0.5151821107675265},"Operating Reserve Ratio":{"score":0.8638676899515603,"percentile":0.38326853950045864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07617761157145653,"percentile":0.6171978430181294},"Revenue Growth":{"score":0.08745437769101523,"percentile":0.73325511058552},"Asset Growth":{"score":0.08212515857964206,"percentile":0.6349438871018975},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6815612331749717,"percentile":0.814399017035295}},"source_xml":"202241369349316769_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["TREASURER/SE","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2021,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1059187,"Contributions":{"value":18695,"Other contributions":12315,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6380,"Related organizations":0},"Program revenue":{"value":1040478,"Total revenue":1040478,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1069370,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":810752,"Current officers":88844,"Disqualified persons":0,"Other salaries and wages":624802,"Pension plan contributions":0,"Other employee benefits":42512,"Payroll taxes":54594},"Other expenses":{"value":258618,"Management services":0,"Legal":0,"Accounting":40303,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":106,"Office expenses":60655,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":10985,"Insurance":20727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79725,"TRANSPORTATION PROGRAM":47221,"TRAINING":13627,"UTILITIES":11384,"PROGRAM COSTS":7493},"All other expenses":46111},"Functional Expenses":{"value":null,"Program Service Expenses":850680,"Management And General Expenses":218690,"Fundraising Expenses":0}},"Assets":{"value":790354,"Non-interest bearing cash":395462,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":264677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":130215,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2950,"Sum of Total Liabilities":0,"Accounts payable, accrued":2950,"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":787404,"Net assets without donor restriction":787404,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7954964137763356,"percentile":0.619329267801471},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00961397751294153,"percentile":0.36127062724095055},"Liabilities to Assets Ratio":{"score":0.0037325046751202624,"percentile":0.5394066692558416},"Operating Reserve Ratio":{"score":0.739083759596772,"percentile":0.3422708875990525},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07041559381662227,"percentile":0.6005808906761863},"Revenue Growth":{"score":0.07408459584315139,"percentile":0.6946210802186318},"Asset Growth":{"score":0.0825551910339169,"percentile":0.6361844855385473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6118559242414471,"percentile":0.6397651939861406}},"source_xml":"202341359349319249_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["TREASURER/SE","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2022,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1377307,"Contributions":{"value":113146,"Other contributions":113071,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":75,"Related organizations":0},"Program revenue":{"value":1264148,"Total revenue":1264148,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13,"Investment income total":13,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1063544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":802019,"Current officers":86954,"Disqualified persons":0,"Other salaries and wages":619697,"Pension plan contributions":0,"Other employee benefits":25463,"Payroll taxes":69905},"Other expenses":{"value":261525,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":63364,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":68,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6780,"Insurance":32586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100915,"OTHER PROGRAM EXPENSE":47060,"TRANSPORTATION PROGRAM":31019,"UTILITIES":13435,"OFFICE SUPPLIES":9401},"All other expenses":49812},"Functional Expenses":{"value":null,"Program Service Expenses":844967,"Management And General Expenses":217825,"Fundraising Expenses":752}},"Assets":{"value":1101167,"Non-interest bearing cash":802222,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":175510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":123435,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":1101167,"Net assets without donor restriction":1101167,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944824097545564,"percentile":0.618169020324974},"Fundraising Efficiency":{"score":150.46010638297872,"percentile":0.9012765973788327},"Operating Margin":{"score":0.22780905056026,"percentile":0.7824805739279052},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0353751231730892,"percentile":0.43356077359734},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06254736164346969,"percentile":0.575837124389782},"Revenue Growth":{"score":0.08038577809030219,"percentile":0.7136417504537563},"Asset Growth":{"score":0.10146712574544113,"percentile":0.6867221202486131},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7391101461184567,"percentile":0.9047308976132429}},"source_xml":"202432339349301203_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["TREASURER/SE","DIRECTOR","DIRECTOR","VICE PRESIDE","PRESIDENT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2019,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1111773,"Contributions":{"value":40004,"Other contributions":17480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22524,"Related organizations":0},"Program revenue":{"value":1071763,"Total revenue":{"value":1071763,"KERN REGIONAL CENTER":1070332,"EVENT":1431},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":985019,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":725641,"Current officers":83229,"Disqualified persons":0,"Other salaries and wages":550044,"Pension plan contributions":0,"Other employee benefits":47410,"Payroll taxes":44958},"Other expenses":{"value":259378,"Management services":0,"Legal":0,"Accounting":2428,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":662,"Office expenses":19948,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":955,"Payments to affiliates":0,"Depreciation and depletion":17461,"Insurance":16488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141657,"TRANSPORTATION PROGRAM":52930,"CONTRACT SERVICES":47518,"PROGRAM COSTS":21660,"REPAIRS AND MAINENANCE":19549},"All other expenses":59779},"Functional Expenses":{"value":null,"Program Service Expenses":806425,"Management And General Expenses":176716,"Fundraising Expenses":1878}},"Assets":{"value":667270,"Non-interest bearing cash":398357,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":111532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":157381,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20146,"Sum of Total Liabilities":0,"Accounts payable, accrued":20146,"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":647124,"Net assets without donor restriction":647124,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.818689791770514,"percentile":0.6494370956957457},"Fundraising Efficiency":{"score":21.301384451544195,"percentile":0.613742167076134},"Operating Margin":{"score":0.11401068383563912,"percentile":0.6464351957810975},"Liabilities to Assets Ratio":{"score":0.030191676532737872,"percentile":0.4285529052017836},"Operating Reserve Ratio":{"score":0.6774184051272107,"percentile":0.3203468128891394},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09588157486421754,"percentile":0.6663678951431918},"Revenue Growth":{"score":0.09874472014566779,"percentile":0.761051902780939},"Asset Growth":{"score":0.059953670433466076,"percentile":0.5635591521540013},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6667120023280984,"percentile":0.7817177204226157}},"source_xml":"202131379349304933_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE HOUSE","LISA BROWN","JAN ASHLEY","EDITH LAURIN","CHRISTY DURKAN","TOM HAYMES"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the community's retarded individuals.","year":2017,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":861252,"Contributions":{"value":2480,"Other contributions":2480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":858767,"Total revenue":{"value":858767,"KERN REGIONAL CENTER":837237,"ACTIVITY REIMBURSEMENTS":10952,"EVENT":10578},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":867939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":587868,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":493189,"Pension plan contributions":0,"Other employee benefits":56950,"Payroll taxes":37729},"Other expenses":{"value":280071,"Management services":0,"Legal":0,"Accounting":50577,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":626,"Office expenses":23813,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":204,"Payments to affiliates":0,"Depreciation and depletion":22854,"Insurance":20986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":113297,"TRANSPORTATION PROGRAM":47852,"PROGRAM COSTS":40397,"UTILITIES":13239,"TELEPHONE":11809},"All other expenses":47714},"Functional Expenses":{"value":null,"Program Service Expenses":714160,"Management And General Expenses":151829,"Fundraising Expenses":1950}},"Assets":{"value":493055,"Non-interest bearing cash":213316,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":94169,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":185570,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":32302,"Sum of Total Liabilities":0,"Accounts payable, accrued":32302,"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":460753,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":460753,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8228228020632786,"percentile":0.6549052226241209},"Fundraising Efficiency":{"score":1.2717948717948717,"percentile":0.05008654978844985},"Operating Margin":{"score":-0.007764278051023394,"percentile":0.3656562819780956},"Liabilities to Assets Ratio":{"score":0.06551398931153725,"percentile":0.36507100566504924},"Operating Reserve Ratio":{"score":0.5680756366518845,"percentile":0.2787578418995449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1141542846561658,"percentile":0.7024407005649523},"Revenue Growth":{"score":0.08154740461859872,"percentile":0.7169884746032239},"Asset Growth":{"score":0.02847223760057131,"percentile":0.4396094904518778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525181208643208,"percentile":0.46475419982829314}},"source_xml":"201931349349304723_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE","MARYANN HAGSTROM"],"Title":["TREASURER / SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,88182],"Direct compensation":[0,0,0,0,0,0,88182],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the communitys retarded individuals.","year":2023,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1326165,"Contributions":{"value":4230,"Other contributions":3230,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1000,"Related organizations":0},"Program revenue":{"value":1321911,"Total revenue":{"value":1321911,"KERN REGIONAL CENTER":1283686,"DDS ALLOWABLE INCOME":38225},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1094408,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":826477,"Current officers":88182,"Disqualified persons":0,"Other salaries and wages":679563,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":58732},"Other expenses":{"value":267931,"Management services":0,"Legal":0,"Accounting":13800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2300,"Office expenses":16523,"Information technology":9360,"Royalties":0,"Occupancy":0,"Travel":2000,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":48228,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109132,"OTHER PROGRAMS":27477,"TRANSPORTATION PROGRAM":52263,"UTILITIES":23085,"OFFICE SUPPLIES":6307},"All other expenses":66588},"Functional Expenses":{"value":null,"Program Service Expenses":877697,"Management And General Expenses":216711,"Fundraising Expenses":0}},"Assets":{"value":1029840,"Non-interest bearing cash":905855,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":15915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":108070,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":1029840,"Net assets without donor restriction":1029840,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.801983355384829,"percentile":0.6280278008265329},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17475728887431052,"percentile":0.7291950421048534},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9410018932610141,"percentile":0.4066203891105942},"Officer Compensation Ratio":{"score":0.08057506889569521,"percentile":0.6220545853159903},"Program Expense Growth":{"score":0.057055237205878254,"percentile":0.5570642184539688},"Revenue Growth":{"score":0.07633076450744417,"percentile":0.701607653846703},"Asset Growth":{"score":0.09912546774256954,"percentile":0.6809427538818115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7034728531417324,"percentile":0.8544905460241745}},"source_xml":"202501359349318900_public.xml"},{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the communitys retarded individuals","year":2024,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":34,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1392384,"Contributions":{"value":2385,"Other contributions":2385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1381545,"Total revenue":{"value":1381545,"KERN REGIONAL CENTER":1362048,"DDS ALLOWABLE INCOME":19497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457,"Investment income total":457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7997,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7997,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1136455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":873712,"Current officers":86562,"Disqualified persons":0,"Other salaries and wages":677706,"Pension plan contributions":0,"Other employee benefits":50978,"Payroll taxes":58466},"Other expenses":{"value":262743,"Management services":0,"Legal":0,"Accounting":18400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1488,"Office expenses":14461,"Information technology":12450,"Royalties":0,"Occupancy":0,"Travel":479,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103859,"OTHER PROGRAM EXPENSES":21386,"TRANSPORTATION PROGRAM":46716,"UTILITIES":25295,"OFFICE SUPPLIES":10462},"All other expenses":79009},"Functional Expenses":{"value":null,"Program Service Expenses":904141,"Management And General Expenses":232314,"Fundraising Expenses":0}},"Assets":{"value":1285769,"Non-interest bearing cash":1097884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":86575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":1285769,"Net assets without donor restriction":1285769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7955801153587252,"percentile":0.619428153673882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1838063350340136,"percentile":0.739374228475105},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1313857565851706,"percentile":0.45871143769960304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052717604552846256,"percentile":0.5414622609577884},"Revenue Growth":{"score":0.07266745284764099,"percentile":0.6901746461428542},"Asset Growth":{"score":0.10424847995393396,"percentile":0.6933361219930206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084108108214349,"percentile":0.8623205462461575}},"source_xml":"202502259349301845_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAN ASHLEY","CHRISTY DURKAN","TOM HAYMES","EDITH LAURIN","STEPHANIE MOLINA","TOM WHITE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Day services for the communitys retarded individuals","year":2024,"name":"ASSOCIATION FOR RETARDED CITIZENS TAFT","phone":6617631532,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARYANN HAGSTROM","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":34,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"204 VAN BUREN STREET, TAFT, CA, 93268, USA","city":"TAFT","state":"CA","country":"USA","zip_code":93268},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":34,"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":1392384,"Contributions":{"value":2385,"Other contributions":2385,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1381545,"Total revenue":{"value":1381545,"KERN REGIONAL CENTER":1362048,"DDS ALLOWABLE INCOME":19497},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457,"Investment income total":457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7997,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7997,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1136455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":873712,"Current officers":86562,"Disqualified persons":0,"Other salaries and wages":677706,"Pension plan contributions":0,"Other employee benefits":50978,"Payroll taxes":58466},"Other expenses":{"value":262743,"Management services":0,"Legal":0,"Accounting":18400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1488,"Office expenses":14461,"Information technology":12450,"Royalties":0,"Occupancy":0,"Travel":479,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":32597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":103859,"OTHER PROGRAM EXPENSES":21386,"TRANSPORTATION PROGRAM":46716,"UTILITIES":25295,"OFFICE SUPPLIES":10462},"All other expenses":79009},"Functional Expenses":{"value":null,"Program Service Expenses":904141,"Management And General Expenses":232314,"Fundraising Expenses":0}},"Assets":{"value":1285769,"Non-interest bearing cash":1097884,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":86575,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":1285769,"Net assets without donor restriction":1285769,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7955801153587252,"percentile":0.619428153673882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1838063350340136,"percentile":0.739374228475105},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1313857565851706,"percentile":0.45871143769960304},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.052717604552846256,"percentile":0.5414622609577884},"Revenue Growth":{"score":0.07266745284764099,"percentile":0.6901746461428542},"Asset Growth":{"score":0.10424847995393396,"percentile":0.6933361219930206},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084108108214349,"percentile":0.8623205462461575}},"source_xml":"202502259349301845_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}