{"success":true,"data":{"_id":411239056,"filings":[{"Organization":{"value":null,"Person":["DIANE","CARL NORDQUIST JR","RENAE KLEIN","JEREMIAH SIMS","RANDI YANKOWIACK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 32 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2019,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":719360,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":719358,"Total revenue":719358,"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":742514,"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":507570,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":471500,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36070},"Other expenses":{"value":234944,"Management services":0,"Legal":0,"Accounting":2391,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":982,"Office expenses":29679,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1559,"Interest":18814,"Payments to affiliates":0,"Depreciation and depletion":25168,"Insurance":24575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131776,"UTILITIES":67063,"GROCERY":60654,"REPAIRS & MAINTENANCE":4059},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":742394,"Management And General Expenses":120,"Fundraising Expenses":0}},"Assets":{"value":454961,"Non-interest bearing cash":3025,"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":451936,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":294245,"Sum of Total Liabilities":0,"Accounts payable, accrued":11620,"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":282625,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":160716,"Net assets without donor restriction":160716,"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":0.9998383868856345,"percentile":0.9243486824615533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03218694395017794,"percentile":0.3149812734845707},"Liabilities to Assets Ratio":{"score":0.6467477432131545,"percentile":0.10302294369527705},"Operating Reserve Ratio":{"score":0.6127305343737627,"percentile":0.29611930175845685},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05461525814587618,"percentile":0.5483448600301114},"Revenue Growth":{"score":0.05736057985424771,"percentile":0.6360489281327805},"Asset Growth":{"score":0.14559823559306184,"percentile":0.7750642237484464},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6615256850773589,"percentile":0.7693698662682439}},"source_xml":"202011969349302526_public.xml"},{"Organization":{"value":null,"Person":["CARL NORDQUIST JR","DIANE PORTER","JEREMIAH SIMS","RANDI YANKOWIACK"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[0,0,0,0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 32 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2021,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":675368,"Contributions":{"value":5050,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5050,"Related organizations":0},"Program revenue":{"value":670313,"Total revenue":670313,"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":797837,"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":546053,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":507248,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38805},"Other expenses":{"value":251784,"Management services":0,"Legal":0,"Accounting":4543,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1227,"Office expenses":39895,"Information technology":0,"Royalties":0,"Occupancy":7792,"Travel":0,"Conferences and meetings":667,"Interest":15653,"Payments to affiliates":0,"Depreciation and depletion":26470,"Insurance":34670,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120797,"GROCERY":41687,"UTILITIES":39064,"OTHER EXPENSES":20471,"REPAIRS & MAINTENANCE":19575},"All other expenses":70},"Functional Expenses":{"value":null,"Program Service Expenses":797610,"Management And General Expenses":227,"Fundraising Expenses":0}},"Assets":{"value":459768,"Non-interest bearing cash":61398,"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":398370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":423007,"Sum of Total Liabilities":0,"Accounts payable, accrued":11145,"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":261862,"Unsecured notes loans payable":0,"Other liabilities":150000},"Fund balance":{"value":36761,"Net assets without donor restriction":36761,"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":0.9997154807310266,"percentile":0.9239980504781162},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18133669347674156,"percentile":0.16130747497441753},"Liabilities to Assets Ratio":{"score":0.9200444572045031,"percentile":0.06138638847784371},"Operating Reserve Ratio":{"score":0.576268084834371,"percentile":0.28199595049491144},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06421061698777819,"percentile":0.5812034436988486},"Revenue Growth":{"score":0.054300739112897,"percentile":0.623971436658472},"Asset Growth":{"score":0.14326362985512636,"percentile":0.7712016871017293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6335254605128435,"percentile":0.6996196091379401}},"source_xml":"202232019349301403_public.xml"},{"Organization":{"value":null,"Person":["CARL NORDQUIST JR","DIANE PORTER","JEREMIAH SIMS"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 40 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2024,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":801253,"Contributions":{"value":2511,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2511,"Related organizations":0},"Program revenue":{"value":798737,"Total revenue":798737,"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":842439,"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":483017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":437561,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45456},"Other expenses":{"value":359422,"Management services":0,"Legal":0,"Accounting":19905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2689,"Office expenses":35646,"Information technology":0,"Royalties":0,"Occupancy":73437,"Travel":0,"Conferences and meetings":70,"Interest":18667,"Payments to affiliates":0,"Depreciation and depletion":25761,"Insurance":41358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141889,"GROCERY":112197,"REIMBURSEMENTS":28192,"OTHER EXPENSES":1500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":841444,"Management And General Expenses":995,"Fundraising Expenses":0}},"Assets":{"value":363984,"Non-interest bearing cash":44316,"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":319668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":428532,"Sum of Total Liabilities":0,"Accounts payable, accrued":58950,"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":223701,"Unsecured notes loans payable":0,"Other liabilities":145881},"Fund balance":{"value":-64548,"Net assets without donor restriction":-64548,"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":0.9988189055824813,"percentile":0.9220616193921036},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05140199163060856,"percentile":0.28314038884549},"Liabilities to Assets Ratio":{"score":1.1773374653830937,"percentile":0.038250963156695884},"Operating Reserve Ratio":{"score":0.43205976931267426,"percentile":0.2220956906257332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05360224083176268,"percentile":0.5446880508242924},"Revenue Growth":{"score":0.04825928398104927,"percentile":0.5989563954375476},"Asset Growth":{"score":0.07113981189522928,"percentile":0.6014421220877828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6329352537055665,"percentile":0.6980287309992055}},"source_xml":"202521349349309692_public.xml"},{"Organization":{"value":null,"Person":["JEREMIAH SIMS","DAVID WITALA","RENAE KLEIN","RANDI YANKOWIACK","CARL NORDQUIST JR"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area. number of clients can vary by month - up to 22 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2014,"name":"SERENITY MANOR INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY ROLLINS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":568949,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":568940,"Total revenue":{"value":568940,"MONTHLY BOARD AND LODGING":373188,"PROFESSIONAL FEES":195752},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"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":533576,"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":286991,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":274028,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12963},"Other expenses":{"value":246585,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2594,"Office expenses":42649,"Information technology":0,"Royalties":0,"Occupancy":953,"Travel":2144,"Conferences and meetings":2560,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161010,"REIMBURSEMENTS":97203,"UTILITIES":30470,"PROFESSIONAL SERVICES":19902,"GROCERY":13435},"All other expenses":4454},"Functional Expenses":{"value":null,"Program Service Expenses":533351,"Management And General Expenses":225,"Fundraising Expenses":0}},"Assets":{"value":211261,"Non-interest bearing cash":41720,"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":169541,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":138796,"Sum of Total Liabilities":0,"Accounts payable, accrued":8028,"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":130768,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72465,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":72465,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9995783168658261,"percentile":0.9236355360782387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06217253216017604,"percentile":0.551289171351947},"Liabilities to Assets Ratio":{"score":0.6569882751667369,"percentile":0.10109540126476281},"Operating Reserve Ratio":{"score":0.3959342249276579,"percentile":0.20624162963175532},"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":0.7233917068243808,"percentile":0.8844334523975463}},"source_xml":"201531359349308088_public.xml"},{"Organization":{"value":null,"Person":["CHELSEY BOTTELSON","ADAM GERTKEN","CARL NORDQUIST JR","KELLY MITCHELL","DIANE PORTER","JEREMIAH SIMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"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":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 32 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2022,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":873317,"Contributions":{"value":66634,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66634,"Related organizations":0},"Program revenue":{"value":806681,"Total revenue":806681,"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":918791,"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":603805,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":567514,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36291},"Other expenses":{"value":314986,"Management services":0,"Legal":0,"Accounting":9083,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4234,"Office expenses":38860,"Information technology":0,"Royalties":0,"Occupancy":61808,"Travel":0,"Conferences and meetings":1127,"Interest":25768,"Payments to affiliates":0,"Depreciation and depletion":26470,"Insurance":31614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116022,"GROCERY":77317,"OTHER EXPENSES":35469,"REIMBURSEMENTS":3236},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":918337,"Management And General Expenses":454,"Fundraising Expenses":0}},"Assets":{"value":400751,"Non-interest bearing cash":28851,"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":371900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":409464,"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":249022,"Unsecured notes loans payable":0,"Other liabilities":160442},"Fund balance":{"value":-8713,"Net assets without donor restriction":-8713,"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":0.9995058723910007,"percentile":0.9234752241547373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05207043948531862,"percentile":0.28213155985953026},"Liabilities to Assets Ratio":{"score":1.021741679995808,"percentile":0.04741856798960397},"Operating Reserve Ratio":{"score":0.43617210007498985,"percentile":0.22389046329224077},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06280816325004791,"percentile":0.5767051613494761},"Revenue Growth":{"score":0.054062341877061056,"percentile":0.6230187093470584},"Asset Growth":{"score":0.11323373308419324,"percentile":0.7137394104059435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6464549669984165,"percentile":0.7328448640834112}},"source_xml":"202302309349301250_public.xml"},{"Organization":{"value":null,"Person":["JEREMIAH SIMS","DAVID WITALA","RENAE KLEIN","RANDI YANKOWIACK","CARL NORDQUIST JR"],"Title":["CHAIRMAN","VICE CHAIRMA","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area. number of clients can vary by month - up to 22 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2015,"name":"SERENITY MANOR INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"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":573851,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":573822,"Total revenue":{"value":573822,"MONTHLY BOARD AND LODGING":375794,"PROFESSIONAL FEES":198028},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29,"Investment income total":29,"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":562713,"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":337533,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":313547,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23986},"Other expenses":{"value":225180,"Management services":0,"Legal":0,"Accounting":4503,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1981,"Office expenses":48196,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2280,"Interest":7643,"Payments to affiliates":0,"Depreciation and depletion":16921,"Insurance":44689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98914,"GROCERY":42957,"UTILITIES":42079,"REIMBURSEMENTS":8063,"MAINTENANCE AND REPAIRS":5815},"All other expenses":53},"Functional Expenses":{"value":null,"Program Service Expenses":562488,"Management And General Expenses":225,"Fundraising Expenses":0}},"Assets":{"value":208415,"Non-interest bearing cash":53798,"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":154617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":124812,"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":124812,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":83603,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":83603,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.999600151409333,"percentile":0.9236824615533339},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01940921946637716,"percentile":0.4507307284621635},"Liabilities to Assets Ratio":{"score":0.5988628457644604,"percentile":0.11242242717126082},"Operating Reserve Ratio":{"score":0.3703753067727243,"percentile":0.19484651066162867},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0228854170378024,"percentile":0.2525413431522338},"Revenue Growth":{"score":0.03165103971800708,"percentile":0.5227426899946275},"Asset Growth":{"score":0.04559585407226828,"percentile":0.509601390815983},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6188012206692162,"percentile":0.6593800914849922}},"source_xml":"201611349349306036_public.xml"},{"Organization":{"value":null,"Person":["JEREMIAH SIMS","DIANE","RENAE KLEIN","RANDI YANKOWIACK","CARL NORDQUIST JR"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 32 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2018,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":752217,"Contributions":{"value":5000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":746627,"Total revenue":746627,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":570,"Other total":570,"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":728032,"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":487536,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":452511,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35025},"Other expenses":{"value":240496,"Management services":0,"Legal":0,"Accounting":3923,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":621,"Office expenses":71255,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1960,"Interest":15480,"Payments to affiliates":0,"Depreciation and depletion":22204,"Insurance":22957,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102096,"GROCERY":52838,"UTILITIES":45508,"GRANT EXPENSE":3750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":727836,"Management And General Expenses":196,"Fundraising Expenses":0}},"Assets":{"value":301220,"Non-interest bearing cash":24116,"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":277104,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":117350,"Sum of Total Liabilities":0,"Accounts payable, accrued":1310,"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":116040,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":183870,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":183870,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9997307810645686,"percentile":0.9240367186807699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03215162645885429,"percentile":0.48316549747802945},"Liabilities to Assets Ratio":{"score":0.38958236504880156,"percentile":0.16816998589063523},"Operating Reserve Ratio":{"score":0.4137455496461694,"percentile":0.21406842285337124},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05085851870763455,"percentile":0.5345616670422734},"Revenue Growth":{"score":0.06610215158637715,"percentile":0.6681899664907635},"Asset Growth":{"score":0.09106070681830139,"percentile":0.6599843502362184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.684753239092159,"percentile":0.8212324935909909}},"source_xml":"201901499349300820_public.xml"},{"Organization":{"value":null,"Person":["DAVE SCHROEDER","RENAE KLEIN","BARBARA LUCIA MITCHELL","ELNA HANSON","HARLEENE STOFFEL","CHARLES HECHT"],"Title":["VICE CHAIRMA","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","CHAIRMAN"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0],"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":"Provide residential housing for chemical dependents in local area. number of clients can vary by month - up to 22 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2013,"name":"SERENITY MANOR INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRITTANY ROLLINS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":538377,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":538365,"Total revenue":{"value":538365,"MONTHLY BOARD AND LODGING":355971,"PROFESSIONAL FEES":182394},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12,"Investment income total":12,"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":594465,"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":271792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":227614,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44178},"Other expenses":{"value":322673,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":1511,"Advertising":732,"Office expenses":8199,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3588,"Conferences and meetings":2414,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8213,"Insurance":22869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250832,"MISCELLANEOUS":98055,"REIMBURSEMENTS":75337,"GROCERY":50979,"UTILITIES":26461},"All other expenses":23815},"Functional Expenses":{"value":null,"Program Service Expenses":588181,"Management And General Expenses":6284,"Fundraising Expenses":0}},"Assets":{"value":189886,"Non-interest bearing cash":3220,"Savings and temp cash investments":5031,"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":181635,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140701,"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":140701,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":49185,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49185,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9894291505807743,"percentile":0.9049716835974317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1041797847976418,"percentile":0.21904224833130514},"Liabilities to Assets Ratio":{"score":0.7409761646461561,"percentile":0.08741640488141415},"Operating Reserve Ratio":{"score":0.3194233470431396,"percentile":0.17167432020029672},"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":0.6315928086565771,"percentile":0.6943772107056599}},"source_xml":"201401969349301080_public.xml"},{"Organization":{"value":null,"Person":["CARL NORDQUIST JR","RENAE KLEIN","DIANE PORTER","JEREMIAH SIMS","RANDI YANKOWIACK"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR"],"Hours":[1.0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 32 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2020,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":961914,"Contributions":{"value":276389,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":276389,"Related organizations":0},"Program revenue":{"value":685477,"Total revenue":685477,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"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":963400,"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":515255,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":478646,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36609},"Other expenses":{"value":448145,"Management services":0,"Legal":0,"Accounting":4535,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2601,"Office expenses":221756,"Information technology":0,"Royalties":0,"Occupancy":6860,"Travel":0,"Conferences and meetings":885,"Interest":17006,"Payments to affiliates":0,"Depreciation and depletion":27096,"Insurance":31788,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135618,"GROCERY":52029,"UTILITIES":48880,"REPAIRS & MAINTENANCE":34709},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":963173,"Management And General Expenses":227,"Fundraising Expenses":0}},"Assets":{"value":608265,"Non-interest bearing cash":183425,"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":424840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":449035,"Sum of Total Liabilities":0,"Accounts payable, accrued":175044,"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":273991,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159230,"Net assets without donor restriction":159230,"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":0.9997643761677393,"percentile":0.9241350003625144},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0015448366485985234,"percentile":0.38169482862033566},"Liabilities to Assets Ratio":{"score":0.7382226496674968,"percentile":0.08782874738009908},"Operating Reserve Ratio":{"score":0.6313732613659955,"percentile":0.3032375629489079},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0762862634621186,"percentile":0.6174956148280936},"Revenue Growth":{"score":0.0775409807703453,"percentile":0.7052662611066363},"Asset Growth":{"score":0.17317105310275144,"percentile":0.8153591413320579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897810074141305,"percentile":0.8310545412221424}},"source_xml":"202122449349300702_public.xml"},{"Organization":{"value":null,"Person":["CHELSEY BOTTELSON","ADAM GERTKEN","CARL NORDQUIST JR","KELLY MITCHELL","DIANE PORTER","JEREMIAH SIMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"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":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 40 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2023,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":990920,"Contributions":{"value":143904,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143904,"Related organizations":0},"Program revenue":{"value":847013,"Total revenue":847013,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"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":1005569,"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":700914,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":626439,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":74475},"Other expenses":{"value":304655,"Management services":0,"Legal":0,"Accounting":8022,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2248,"Office expenses":46869,"Information technology":0,"Royalties":0,"Occupancy":86616,"Travel":0,"Conferences and meetings":1392,"Interest":14256,"Payments to affiliates":0,"Depreciation and depletion":26471,"Insurance":32548,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86233,"GROCERY":75253,"OTHER EXPENSES":6383,"REIMBURSEMENTS":4597},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1005168,"Management And General Expenses":401,"Fundraising Expenses":0}},"Assets":{"value":374400,"Non-interest bearing cash":28971,"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":345429,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":397762,"Sum of Total Liabilities":0,"Accounts payable, accrued":8695,"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":235495,"Unsecured notes loans payable":0,"Other liabilities":153572},"Fund balance":{"value":-23362,"Net assets without donor restriction":-23362,"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":0.9996012208013573,"percentile":0.9236866908879992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014783231744237678,"percentile":0.3495203171024638},"Liabilities to Assets Ratio":{"score":1.0623985042735042,"percentile":0.04451148167994848},"Operating Reserve Ratio":{"score":0.3723265136455082,"percentile":0.1957258098252335},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06336003635117093,"percentile":0.578486650825492},"Revenue Growth":{"score":0.05760835972598162,"percentile":0.636992416536972},"Asset Growth":{"score":0.08925617904753523,"percentile":0.6551032612459197},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546571215227881,"percentile":0.7529621231013705}},"source_xml":"202442559349302004_public.xml"},{"Organization":{"value":null,"Person":["JEREMIAH SIMS","DIANE","RENAE KLEIN","RANDI YANKOWIACK","CARL NORDQUIST JR"],"Title":["CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area. number of clients can vary by month - up to 22 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2016,"name":"SERENITY MANOR INC","phone":3206791936,"website":"HTTP://WWW.SERENITYMANOR.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":29,"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":582215,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":582166,"Total revenue":582166,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49,"Investment income total":49,"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":572367,"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":381559,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":354444,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27115},"Other expenses":{"value":190808,"Management services":0,"Legal":0,"Accounting":2125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2032,"Office expenses":8805,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1680,"Interest":7162,"Payments to affiliates":0,"Depreciation and depletion":48096,"Insurance":23048,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94302,"GROCERY":43389,"UTILITIES":22758,"SUPPLIES":21139,"MAINTENANCE AND REPAIRS":7016},"All other expenses":3558},"Functional Expenses":{"value":null,"Program Service Expenses":572261,"Management And General Expenses":106,"Fundraising Expenses":0}},"Assets":{"value":216833,"Non-interest bearing cash":46408,"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":170425,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":123382,"Sum of Total Liabilities":0,"Accounts payable, accrued":1827,"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":121555,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":93451,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":93451,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9998148041379046,"percentile":0.9242765823753555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01691471363671496,"percentile":0.4440897804808507},"Liabilities to Assets Ratio":{"score":0.5690185534489677,"percentile":0.1188027769720746},"Operating Reserve Ratio":{"score":0.3788356072240363,"percentile":0.19863127617208395},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0033015391256674144,"percentile":0.30996117398356987},"Revenue Growth":{"score":0.024108241082410824,"percentile":0.4854947756779328},"Asset Growth":{"score":0.037751922506791546,"percentile":0.47816140227715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6198021551218377,"percentile":0.6621618784001145}},"source_xml":"201711359349305621_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARL NORDQUIST JR","DIANE PORTER","JEREMIAH SIMS"],"Title":["DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide residential housing for chemical dependents in local area as well as mental health & living skills. number of clients can vary by month - up to 40 clients maximum. both selfpay and subsidy pay from government or insurance.","year":2024,"name":"TRUE DIRECTIONS INC","phone":3206791936,"website":"HTTP://WWW.TRUEDIRECTIONSINC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEREMIAH SIMS","year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"106 EAST MAPLE AVENUE, MORA, MN, 55051, USA","city":"MORA","state":"MN","country":"USA","zip_code":55051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":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":801253,"Contributions":{"value":2511,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2511,"Related organizations":0},"Program revenue":{"value":798737,"Total revenue":798737,"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":842439,"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":483017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":437561,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45456},"Other expenses":{"value":359422,"Management services":0,"Legal":0,"Accounting":19905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2689,"Office expenses":35646,"Information technology":0,"Royalties":0,"Occupancy":73437,"Travel":0,"Conferences and meetings":70,"Interest":18667,"Payments to affiliates":0,"Depreciation and depletion":25761,"Insurance":41358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141889,"GROCERY":112197,"REIMBURSEMENTS":28192,"OTHER EXPENSES":1500},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":841444,"Management And General Expenses":995,"Fundraising Expenses":0}},"Assets":{"value":363984,"Non-interest bearing cash":44316,"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":319668,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":428532,"Sum of Total Liabilities":0,"Accounts payable, accrued":58950,"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":223701,"Unsecured notes loans payable":0,"Other liabilities":145881},"Fund balance":{"value":-64548,"Net assets without donor restriction":-64548,"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":0.9988189055824813,"percentile":0.9220616193921036},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05140199163060856,"percentile":0.28314038884549},"Liabilities to Assets Ratio":{"score":1.1773374653830937,"percentile":0.038250963156695884},"Operating Reserve Ratio":{"score":0.43205976931267426,"percentile":0.2220956906257332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05360224083176268,"percentile":0.5446880508242924},"Revenue Growth":{"score":0.04825928398104927,"percentile":0.5989563954375476},"Asset Growth":{"score":0.07113981189522928,"percentile":0.6014421220877828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6329352537055665,"percentile":0.6980287309992055}},"source_xml":"202521349349309692_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}