{"success":true,"data":{"_id":261689061,"filings":[{"Organization":{"value":null,"Person":["JOHN SZURPICKI","SHELLEY BERRY","JOHN SHIMKUS","MICHELLE SHEETS","ILONA LARSON","MARY GREER"],"Title":["PRESIDENT & BOARD CHAIR","VP & DIRECTOR","TREASURER & DIRECTOR","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR & SECRETARY"],"Hours":[40.0,40.0,10.0,10.0,10.0,40.0],"Total Compensation":[24022,30731,0,0,0,59563],"Direct compensation":[24022,30731,0,0,0,59563],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide residential chemical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.","year":2014,"name":"RESTORE HOUSE INC","phone":2184449420,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Szurpicki","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"51756 229TH AVE, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":0,"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":626060,"Contributions":{"value":10537,"Other contributions":10537,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":617425,"Total revenue":{"value":617425,"PROGRAM INSURANCE BILLINGS":167084,"Minnesota CCDTF Treatment Funding":450341},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1902,"Other total":0,"Royalties revenue":0,"Net rental income":-1902,"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":637419,"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":501739,"Current officers":114316,"Disqualified persons":0,"Other salaries and wages":330382,"Pension plan contributions":0,"Other employee benefits":19100,"Payroll taxes":37941},"Other expenses":{"value":135680,"Management services":0,"Legal":6767,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":722,"Office expenses":7571,"Information technology":0,"Royalties":0,"Occupancy":48252,"Travel":5728,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8531,"Insurance":9799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48310,"Repairs":6673,"Household Supplies":9514,"Treatment Supplies & Services":4698,"Food for Residents":27425},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":541874,"Management And General Expenses":95545,"Fundraising Expenses":0}},"Assets":{"value":450851,"Non-interest bearing cash":27018,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3000,"Land, building, equipment":420833,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":339414,"Sum of Total Liabilities":0,"Accounts payable, accrued":23653,"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":315761,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111437,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6365,"Temporarily restricted net assets":105072,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8501064448973125,"percentile":0.6937222575785649},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018143628406223047,"percentile":0.3423264493153108},"Liabilities to Assets Ratio":{"score":0.7528296488196766,"percentile":0.08562815350857787},"Operating Reserve Ratio":{"score":0.7073071245130754,"percentile":0.33107341390173795},"Officer Compensation Ratio":{"score":0.1793420026701432,"percentile":0.35075336488002473},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4823926920608649,"percentile":0.28001875056370684}},"source_xml":"201501359349307120_public.xml"},{"Organization":{"value":null,"Person":["MARY GREER","MICHELLE SHEETS","KEN MCDONALD","PHIL THOOFT","RICHARD GREER","MATT VONGRINSVEN"],"Title":["TREATMENT DIRECTOR","PRESIDENTBOARD CHAIR","TREASURERDIRECTOR","SECRETARYDIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[80878,0,0,3819,0,0],"Direct compensation":[80878,0,0,3819,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential chemical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol","year":2021,"name":"RESTORE HOUSE INC","phone":null,"website":"www.restorehouse.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GREER","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"915 21ST STREET NW, Bemidji, MN, 56601, USA","city":"Bemidji","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":808672,"Contributions":{"value":140015,"Other contributions":2882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137133,"Related organizations":0},"Program revenue":{"value":661210,"Total revenue":{"value":661210,"MN CCDTF TREATMENT":316540,"PROGRAM INS BILLINGS":314108,"REHAB HSG ASSISTANCE":30562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1592,"Investment income total":92,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":5855,"Other total":1100,"Royalties revenue":0,"Net rental income":4755,"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":695147,"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":526262,"Current officers":184364,"Disqualified persons":301619,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":126,"Payroll taxes":40153},"Other expenses":{"value":168885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19840,"Information technology":0,"Royalties":0,"Occupancy":33587,"Travel":14002,"Conferences and meetings":0,"Interest":6572,"Payments to affiliates":0,"Depreciation and depletion":11255,"Insurance":41644,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41985,"PROGRAM EXPENDITURES":35987,"MISCELLANEOUS EXPENSE":5998},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":457797,"Management And General Expenses":237350,"Fundraising Expenses":0}},"Assets":{"value":687430,"Non-interest bearing cash":238184,"Savings and temp cash investments":128228,"Pledges and grants receivable":5254,"Accounts receivable":10590,"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":305174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":151486,"Sum of Total Liabilities":0,"Accounts payable, accrued":57454,"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":94032,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":535944,"Net assets without donor restriction":535944,"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":0.6585614265759616,"percentile":0.5160551585799102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1403844822128131,"percentile":0.6856892411343803},"Liabilities to Assets Ratio":{"score":0.22036570996319627,"percentile":0.23969348593078382},"Operating Reserve Ratio":{"score":0.9888987509116777,"percentile":0.4203694673217388},"Officer Compensation Ratio":{"score":0.12184041648744798,"percentile":0.4846990081302163},"Program Expense Growth":{"score":-0.000879215335023719,"percentile":0.31835276919214295},"Revenue Growth":{"score":0.04254810988789968,"percentile":0.5738814413031227},"Asset Growth":{"score":0.058851291449904565,"percentile":0.559669420468108},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.510273349702437,"percentile":0.3479861442613496}},"source_xml":"202212789349301726_public.xml"},{"Organization":{"value":null,"Person":["MARY GREER","MICHELLE SHEETS","KEN MCDONALD","PHIL THOOFT","RICHARD GREER","MATT VONGRINSVEN"],"Title":["COORDINATOR","PRESIDENTBOARD CHAIR","TREASURERDIRECTOR","DIRECTOR","SECRETARYDIRECTOR","DIRECTOR"],"Hours":[25.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[20965,0,0,0,0,0],"Direct compensation":[20965,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing advocacy for individuals with high barriers to securing and susutaining traditional housing individuals served come from a variety of settings including jail or prison homelessnessor residential treatment","year":2024,"name":"RESTORE HOUSE INC","phone":2184449420,"website":"www.restorehousemn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE SHEETS","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1191, BEMIDJI, MN, 56619, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56619},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":167940,"Contributions":{"value":92624,"Other contributions":4150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88474,"Related organizations":0},"Program revenue":{"value":75316,"Total revenue":75316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":186230,"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":101232,"Current officers":20965,"Disqualified persons":0,"Other salaries and wages":72925,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7342},"Other expenses":{"value":84998,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7037,"Information technology":0,"Royalties":0,"Occupancy":38809,"Travel":0,"Conferences and meetings":0,"Interest":11262,"Payments to affiliates":0,"Depreciation and depletion":18520,"Insurance":5358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1612,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":120688,"Management And General Expenses":65542,"Fundraising Expenses":0}},"Assets":{"value":541881,"Non-interest bearing cash":23298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":518583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248616,"Sum of Total Liabilities":0,"Accounts payable, accrued":915,"Grants payable":0,"Deferred, revenue":16201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":231500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293265,"Net assets without donor restriction":293265,"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":0.6480588519572572,"percentile":0.5116999508591591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10890794331308801,"percentile":0.21447439296518073},"Liabilities to Assets Ratio":{"score":0.45880184025644005,"percentile":0.14679188113392752},"Operating Reserve Ratio":{"score":2.909740643290555,"percentile":0.7057148787078446},"Officer Compensation Ratio":{"score":0.1125758470708264,"percentile":0.5119291522978471},"Program Expense Growth":{"score":-0.06448934600685932,"percentile":0.1775272686141657},"Revenue Growth":{"score":-0.06045447214071977,"percentile":0.19979248854445497},"Asset Growth":{"score":0.02882281058294686,"percentile":0.44107269570405294},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38631054095394735,"percentile":0.1007866797403319}},"source_xml":"202521029349300222_public.xml"},{"Organization":{"value":null,"Person":["MARY GREER","MICHELLE SHEETS","KEN MCDONALD","PHIL THOOFT","RICHARD GREER","MATT VONGRINSVEN"],"Title":["TREATMENT DIRECTOR","PRESIDENTBOARD CHAIR","TREASURERDIRECTOR","SECRETARYDIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[83958,0,0,0,0,0],"Direct compensation":[83958,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential chemical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol","year":2022,"name":"RESTORE HOUSE INC","phone":2184449420,"website":"www.restorehousemn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GREER","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"915 21ST STREET NW, Bemidji, MN, 56601, USA","city":"Bemidji","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405333,"Contributions":{"value":5600,"Other contributions":5600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":386462,"Total revenue":{"value":386462,"MN CCDTF TREATMENT":195204,"PROGRAM INS BILLINGS":166704,"DOJ HOUSING ASSISTANCE":24554},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72,"Investment income total":72,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13199,"Other total":8288,"Royalties revenue":0,"Net rental income":4911,"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":616894,"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":453307,"Current officers":83958,"Disqualified persons":0,"Other salaries and wages":329841,"Pension plan contributions":0,"Other employee benefits":150,"Payroll taxes":39358},"Other expenses":{"value":163587,"Management services":0,"Legal":0,"Accounting":20868,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":449,"Office expenses":5616,"Information technology":8250,"Royalties":0,"Occupancy":21259,"Travel":7979,"Conferences and meetings":0,"Interest":16478,"Payments to affiliates":0,"Depreciation and depletion":20438,"Insurance":24873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37377,"TELEPHONE/INTERNET":2773,"PROGRAM EXPENDITURES":33984,"MISCELLANEOUS":620},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":489039,"Management And General Expenses":127855,"Fundraising Expenses":0}},"Assets":{"value":942331,"Non-interest bearing cash":52809,"Savings and temp cash investments":7854,"Pledges and grants receivable":3149,"Accounts receivable":45183,"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":833336,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":617948,"Sum of Total Liabilities":0,"Accounts payable, accrued":76371,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":240000,"Secured mortgages and notes payable":301577,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":324383,"Net assets without donor restriction":324383,"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":0.7927439722221322,"percentile":0.6161822400167563},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5219436858089521,"percentile":0.07176320276912347},"Liabilities to Assets Ratio":{"score":0.6557653308656937,"percentile":0.10133014766490832},"Operating Reserve Ratio":{"score":1.5275411983258065,"percentile":0.5434222420451315},"Officer Compensation Ratio":{"score":0.136097935787996,"percentile":0.44595069124176395},"Program Expense Growth":{"score":-0.00908747752982222,"percentile":0.2909286281674137},"Revenue Growth":{"score":-0.007653310735820843,"percentile":0.33866670250242803},"Asset Growth":{"score":0.0737500496641902,"percentile":0.6096883869052242},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4106528852124152,"percentile":0.1389875535533978}},"source_xml":"202300749349300515_public.xml"},{"Organization":{"value":null,"Person":["JOHN SZURPICKI","SHELLEY BERRY","JOHN SHIMKUS","MICHELLE SHEETS","ILONA LARSON","RICHARD GREER","ARLO FEIOCK","ADAM MOLINA"],"Title":["PRESIDENT &","DIRECTOR","TREASURER &","DIRECTOR","SECRETARY &","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[20.0,40.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[24000,38720,0,0,0,0,0,0],"Direct compensation":[24000,38720,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential checmical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.","year":2017,"name":"RESTORE HOUSE INC","phone":2184449420,"website":"WWW.RESTOREHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SZURPICKI","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":3,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"51756 229TH AVE, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":33,"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":846392,"Contributions":{"value":4562,"Other contributions":4562,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":841405,"Total revenue":{"value":841405,"MN CCDTF TREATMENT FUNDING":610466,"PROGRAM INSURANCE BILLINGS":230939},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":425,"Investment income total":72,"Net investment gain":353,"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":802940,"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":578166,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":531492,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46674},"Other expenses":{"value":224774,"Management services":0,"Legal":1403,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":614,"Office expenses":6141,"Information technology":0,"Royalties":0,"Occupancy":33642,"Travel":11141,"Conferences and meetings":0,"Interest":17489,"Payments to affiliates":0,"Depreciation and depletion":14419,"Insurance":25478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":108420,"PROGRAM EXPENDITURES":50677,"CONTRACTED SERVICES":26526,"REPAIRS":22607,"DUES & SUBSCRIPTIONS":8610},"All other expenses":6027},"Functional Expenses":{"value":null,"Program Service Expenses":720921,"Management And General Expenses":82019,"Fundraising Expenses":0}},"Assets":{"value":775250,"Non-interest bearing cash":20353,"Savings and temp cash investments":8620,"Pledges and grants receivable":0,"Accounts receivable":23350,"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":3839,"Land, building, equipment":689644,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":29444},"Liabilities":{"value":509132,"Sum of Total Liabilities":0,"Accounts payable, accrued":62723,"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":446409,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":266118,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6561,"Temporarily restricted net assets":272679,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8978516452038757,"percentile":0.7670567053080164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05133791434701651,"percentile":0.5279460914398517},"Liabilities to Assets Ratio":{"score":0.6567326668816511,"percentile":0.10114230957683376},"Operating Reserve Ratio":{"score":0.9655142351856926,"percentile":0.41370045504893743},"Officer Compensation Ratio":{"score":0.07811293496400727,"percentile":0.6318111379128294},"Program Expense Growth":{"score":0.0967848596531065,"percentile":0.6683224778727695},"Revenue Growth":{"score":0.09023414348848893,"percentile":0.7404998136820377},"Asset Growth":{"score":0.11660571133300787,"percentile":0.7210030091170668},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6117662003377237,"percentile":0.6395058138546588}},"source_xml":"201831029349300838_public.xml"},{"Organization":{"value":null,"Person":["MARY GREER","MICHELLE SHEETS","KEN MCDONALD","PHIL THOOFT","RICHARD GREER","MATT VONGRINSVEN"],"Title":["TREATMENT DIRECTOR","PRESIDENTBOARD CHAIR","TREASURERDIRECTOR","SECRETARYDIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[41754,0,0,0,0,0],"Direct compensation":[41620,0,0,0,0,0],"Other compensation":[134,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential chemical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol","year":2023,"name":"RESTORE HOUSE INC","phone":2184449420,"website":"www.restorehousemn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY GREER","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"915 21ST STREET NW, Bemidji, MN, 56601, USA","city":"Bemidji","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313013,"Contributions":{"value":60000,"Other contributions":60000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168024,"Total revenue":{"value":168024,"MN CCDTF TREATMENT":51129,"PROGRAM INSURANCE BILLING":73293,"ROOM AND BOARD":43602},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71220,"Investment income total":0,"Net investment gain":71220,"Income from invest bond proceeds":0},"Other revenues":{"value":13769,"Other total":3488,"Royalties revenue":0,"Net rental income":10281,"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":325841,"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":153897,"Current officers":41621,"Disqualified persons":0,"Other salaries and wages":92624,"Pension plan contributions":0,"Other employee benefits":134,"Payroll taxes":19518},"Other expenses":{"value":171944,"Management services":0,"Legal":13415,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":360,"Office expenses":12516,"Information technology":0,"Royalties":0,"Occupancy":34091,"Travel":5453,"Conferences and meetings":0,"Interest":23709,"Payments to affiliates":0,"Depreciation and depletion":18212,"Insurance":21342,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42846,"PROGRAM EXPENSES":15845,"MISCELLANEOUS EXPENSE":27001},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":237639,"Management And General Expenses":88202,"Fundraising Expenses":0}},"Assets":{"value":547902,"Non-interest bearing cash":9702,"Savings and temp cash investments":1097,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":537103,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":236347,"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":236347,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":311555,"Net assets without donor restriction":311555,"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":0.729309693991855,"percentile":0.5565010915711374},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04098232341787721,"percentile":0.29972900203987257},"Liabilities to Assets Ratio":{"score":0.4313672883106833,"percentile":0.154819552531574},"Operating Reserve Ratio":{"score":1.6815011002298668,"percentile":0.5698699279888139},"Officer Compensation Ratio":{"score":0.12814225343035407,"percentile":0.467005152995267},"Program Expense Growth":{"score":-0.03802556127325958,"percentile":0.2192945850089246},"Revenue Growth":{"score":-0.03501814742900701,"percentile":0.25409066615600706},"Asset Growth":{"score":0.044731618575175165,"percentile":0.5061994876678908},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41645313879238294,"percentile":0.14895818980266112}},"source_xml":"202411169349300106_public.xml"},{"Organization":{"value":null,"Person":["JOHN SZURPICKI","SHELLEY BERRY","JOHN SHIMKUS","TIM MOUNTAIN","ILONA LARSON","MARY GREER","WANDA YEOMANS"],"Title":["PRESIDENT & BOARD CHAIR","VP & DIRECTOR","TREASURER & DIRECTOR","DIRECTOR","DIRECTOR","PROGRAM DIRECTOR","SECRETARY"],"Hours":[20.0,40.0,10.0,10.0,10.0,40.0,40.0],"Total Compensation":[18000,18562,0,0,0,57474,30351],"Direct compensation":[18000,18562,0,0,0,57474,30351],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We provide residential chemical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.","year":2013,"name":"RESTORE HOUSE INC","phone":2184449420,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John Szurpicki","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"51756 229TH AVE, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"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":595975,"Contributions":{"value":15740,"Other contributions":15740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":582005,"Total revenue":{"value":582005,"PROGRAM INSURANCE BILLINGS":127926,"Minnesota State CCDTF Treatment Funds":454079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-1770,"Other total":0,"Royalties revenue":0,"Net rental income":-1770,"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":547697,"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":429891,"Current officers":124387,"Disqualified persons":0,"Other salaries and wages":251465,"Pension plan contributions":0,"Other employee benefits":25580,"Payroll taxes":28459},"Other expenses":{"value":117806,"Management services":0,"Legal":5325,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1001,"Office expenses":988,"Information technology":3111,"Royalties":0,"Occupancy":39038,"Travel":6330,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5981,"Insurance":16834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39198,"Repairs":3972,"Household Supplies":6989,"Treatment Supplies & Services":6422,"Food for Residents":21815},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":475204,"Management And General Expenses":72493,"Fundraising Expenses":0}},"Assets":{"value":492442,"Non-interest bearing cash":35646,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":24432,"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":3000,"Land, building, equipment":429364,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":369646,"Sum of Total Liabilities":0,"Accounts payable, accrued":32455,"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":337191,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":122796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30623,"Temporarily restricted net assets":92173,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8676403193736683,"percentile":0.7202536795211587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08100675363899493,"percentile":0.5889150278630414},"Liabilities to Assets Ratio":{"score":0.750638653892235,"percentile":0.08595856009098164},"Operating Reserve Ratio":{"score":0.8991139261306891,"percentile":0.3940945694233063},"Officer Compensation Ratio":{"score":0.22710914976711577,"percentile":0.27169632736147203},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463268241460575,"percentile":0.44660439010371805}},"source_xml":"201403209349300640_public.xml"},{"Organization":{"value":null,"Person":["JOHN SZURPICKI","SHELLEY BERRY","JOHN SHIMKUS","MICHELLE SHEETS","ILONA LARSON","MARY GREER"],"Title":["PRESIDENT &","VP & DIRECTO","TREASURER &","DIRECTOR","DIRECTOR","PROGRAM DIRE"],"Hours":[20.0,40.0,10.0,10.0,10.0,40.0],"Total Compensation":[24000,35360,0,0,0,63761],"Direct compensation":[24000,35360,0,0,0,63761],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential checmical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.","year":2015,"name":"RESTORE HOUSE","phone":2184449420,"website":"WWW.RESTOREHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SZURPICKI","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"51756 229TH AVE, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"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":639664,"Contributions":{"value":5740,"Other contributions":5740,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":633056,"Total revenue":{"value":633056,"MN CCDTF TREATMENT FUNDING":446814,"PROGRAM INSURANCE BILLINGS":186242},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":868,"Investment income total":868,"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":587290,"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":449334,"Current officers":123121,"Disqualified persons":0,"Other salaries and wages":300426,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25787},"Other expenses":{"value":137956,"Management services":0,"Legal":54,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":176,"Office expenses":3347,"Information technology":0,"Royalties":0,"Occupancy":22499,"Travel":16756,"Conferences and meetings":0,"Interest":18311,"Payments to affiliates":0,"Depreciation and depletion":9131,"Insurance":21610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46072,"PROGRAM EXPENDITURES":31974,"DUES & SUBSCRIPTIONS":6766,"REPAIRS":5564,"LIC & BACKGROUND STUDIES":1768},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":520008,"Management And General Expenses":67282,"Fundraising Expenses":0}},"Assets":{"value":491550,"Non-interest bearing cash":23803,"Savings and temp cash investments":40056,"Pledges and grants receivable":0,"Accounts receivable":8490,"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":3000,"Land, building, equipment":416201,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":327739,"Sum of Total Liabilities":0,"Accounts payable, accrued":36814,"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":290925,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":163811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38535,"Temporarily restricted net assets":125276,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8854364964497948,"percentile":0.747744757638984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08187736061432252,"percentile":0.5905501460356384},"Liabilities to Assets Ratio":{"score":0.6667460075272098,"percentile":0.09936266147520702},"Operating Reserve Ratio":{"score":0.8369800269032335,"percentile":0.3748180925856953},"Officer Compensation Ratio":{"score":0.2096425956512115,"percentile":0.2982754486221806},"Program Expense Growth":{"score":0.04372299272779792,"percentile":0.5070107052179047},"Revenue Growth":{"score":0.035200910566101175,"percentile":0.5398142307727842},"Asset Growth":{"score":-0.0009325062045115737,"percentile":0.31514284264417647},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5375952198215473,"percentile":0.4215911061212711}},"source_xml":"201641819349300944_public.xml"},{"Organization":{"value":null,"Person":["JOHN SZURPICKI","SHELLEY BERRY","JOHN SHIMKUS","MICHELLE SHEETS","ILONA LARSON","RICHARD GREER"],"Title":["PRESIDENT &","DIRECTOR","TREASURER &","DIRECTOR","SECRETARY &","DIRECTOR"],"Hours":[20.0,40.0,10.0,10.0,10.0,10.0],"Total Compensation":[24000,35360,0,0,0,2625],"Direct compensation":[24000,35360,0,0,0,2625],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing residential checmical dependency treatment to individuals so they may become free from the addiction to drugs and alcohol.","year":2016,"name":"RESTORE HOUSE","phone":2184449420,"website":"WWW.RESTOREHOUSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN SZURPICKI","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"51756 229TH AVE, BEMIDJI, MN, 56601, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56601},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"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":749148,"Contributions":{"value":2806,"Other contributions":2806,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":746326,"Total revenue":{"value":746326,"MN CCDTF TREATMENT FUNDING":541640,"PROGRAM INSURANCE BILLINGS":204686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"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":690293,"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":489958,"Current officers":133006,"Disqualified persons":0,"Other salaries and wages":317297,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":39655},"Other expenses":{"value":200335,"Management services":0,"Legal":877,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":880,"Office expenses":3881,"Information technology":0,"Royalties":0,"Occupancy":30737,"Travel":6686,"Conferences and meetings":0,"Interest":19167,"Payments to affiliates":0,"Depreciation and depletion":10281,"Insurance":17580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99618,"PROGRAM EXPENDITURES":46734,"CONTRACTED SERVICES":27918,"BAD DEBT EXPENSE":14769,"REPAIRS":10197},"All other expenses":10628},"Functional Expenses":{"value":null,"Program Service Expenses":604543,"Management And General Expenses":85750,"Fundraising Expenses":0}},"Assets":{"value":522509,"Non-interest bearing cash":32727,"Savings and temp cash investments":17743,"Pledges and grants receivable":0,"Accounts receivable":54619,"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":3000,"Land, building, equipment":414420,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":299843,"Sum of Total Liabilities":0,"Accounts payable, accrued":41328,"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":258515,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":222666,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":66460,"Temporarily restricted net assets":156206,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875777387283371,"percentile":0.7327396824373857},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07856258042469579,"percentile":0.5842328385451748},"Liabilities to Assets Ratio":{"score":0.5738523164194301,"percentile":0.11773310358502408},"Operating Reserve Ratio":{"score":0.756937995894497,"percentile":0.34840779352899676},"Officer Compensation Ratio":{"score":0.08979520290659183,"percentile":0.5875196027246261},"Program Expense Growth":{"score":0.06838738175472969,"percentile":0.5943461059587781},"Revenue Growth":{"score":0.07248574887766308,"percentile":0.6896043535970565},"Asset Growth":{"score":0.02675042608585477,"percentile":0.4323243039261506},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5766917807398513,"percentile":0.5367262867664337}},"source_xml":"201702279349302605_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY GREER","MICHELLE SHEETS","KEN MCDONALD","PHIL THOOFT","RICHARD GREER","MATT VONGRINSVEN"],"Title":["COORDINATOR","PRESIDENTBOARD CHAIR","TREASURERDIRECTOR","DIRECTOR","SECRETARYDIRECTOR","DIRECTOR"],"Hours":[25.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[20965,0,0,0,0,0],"Direct compensation":[20965,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing advocacy for individuals with high barriers to securing and susutaining traditional housing individuals served come from a variety of settings including jail or prison homelessnessor residential treatment","year":2024,"name":"RESTORE HOUSE INC","phone":2184449420,"website":"www.restorehousemn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE SHEETS","year_formation":2008,"state_legal_domicile":"MN","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 1191, BEMIDJI, MN, 56619, USA","city":"BEMIDJI","state":"MN","country":"USA","zip_code":56619},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"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":167940,"Contributions":{"value":92624,"Other contributions":4150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":88474,"Related organizations":0},"Program revenue":{"value":75316,"Total revenue":75316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"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":186230,"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":101232,"Current officers":20965,"Disqualified persons":0,"Other salaries and wages":72925,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7342},"Other expenses":{"value":84998,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7037,"Information technology":0,"Royalties":0,"Occupancy":38809,"Travel":0,"Conferences and meetings":0,"Interest":11262,"Payments to affiliates":0,"Depreciation and depletion":18520,"Insurance":5358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1612,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":120688,"Management And General Expenses":65542,"Fundraising Expenses":0}},"Assets":{"value":541881,"Non-interest bearing cash":23298,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":518583,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":248616,"Sum of Total Liabilities":0,"Accounts payable, accrued":915,"Grants payable":0,"Deferred, revenue":16201,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":231500,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":293265,"Net assets without donor restriction":293265,"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":0.6480588519572572,"percentile":0.5116999508591591},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10890794331308801,"percentile":0.21447439296518073},"Liabilities to Assets Ratio":{"score":0.45880184025644005,"percentile":0.14679188113392752},"Operating Reserve Ratio":{"score":2.909740643290555,"percentile":0.7057148787078446},"Officer Compensation Ratio":{"score":0.1125758470708264,"percentile":0.5119291522978471},"Program Expense Growth":{"score":-0.06448934600685932,"percentile":0.1775272686141657},"Revenue Growth":{"score":-0.06045447214071977,"percentile":0.19979248854445497},"Asset Growth":{"score":0.02882281058294686,"percentile":0.44107269570405294},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38631054095394735,"percentile":0.1007866797403319}},"source_xml":"202521029349300222_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}