2020-09-11T14:48:50-05:00 2019-12-31 411859070 KBA PETERSON ASSOCIATES INC 2901 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 990 2019-01-01 411658456 COMMUNITY SUPPORT SYSTEMS INC COMM 2184446748 PO BOX 1097 BEMIDJI MN 56619 ROBIN WOLD EXECUTIVE DIRECTOR 2184446748 2020-09-03 true JENNIFER M LARSON CPA P00231036 2184442727 2020-09-11 167.68.16.49 2020-09-11 14:48:50 CD P 9691F487A10ECCF6665C2CD476DA4D8C02BA873D 4DE01FF7885587DF27B5367FDFEF60C6624148F7 2019 2021-01-29 14:40:06Z HOPE HOUSE ROBIN WOLD 434931 false X HOPEHOUSEBEMIDJI.ORG X 1989 MN TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 8 8 10 8 0 300278 347131 83097 87673 58 86 0 383433 434890 0 0 269277 287265 0 10328 112292 122160 381569 409425 1864 25465 136365 163504 19450 21124 116915 142380 TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. false false 334706 87673 TO PROVIDE COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS SO THAT THEY CAN LIVE IN THE COMMUNITY IN THE LEAST RESTRICTIVE SETTING, FUNCTION AT THEIR BEST LEVEL, AND REDUCE THE NEED FOR INVOLUNTARY HOSPITALIZATION. 334706 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 10 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false MN X X HOPE HOUSE 2184446748 2014 7TH STREET SE BEMIDJI MN 56601 ROBIN WOLD EXECUTIVE DI 40.00 X 35367 0 0 JIM AAKHUS TREASURER 1.00 X X 0 0 0 MISSY BOHLMANN BOARD MEMBER 1.00 X 0 0 0 LOUIS ERDRICH BOARD MEMBER 1.00 X 0 0 0 DAVE JOHNSON SECRETARY 1.00 X X 0 0 0 TONY KRAMER BOARD MEMBER 1.00 X 0 0 0 BREANNA MARUSKA BOARD MEMBER 1.00 X 0 0 0 JEANNE THOMPSON BOARD CHAIR 1.00 X X 0 0 0 MARY THRASH BOARD MEMBER 1.00 X 0 0 0 35367 false false false 305400 41731 347131 SERVICES 87364 87364 REIMBURSEMENTS 309 309 87673 127 127 41 -41 -41 -41 434890 87632 127 X 35367 28559 6808 191564 177868 13696 44973 33680 10265 1028 15361 11982 2857 522 45009 42254 2153 602 13183 11487 1271 425 17153 15390 1303 460 5550 4107 1314 129 12930 12285 560 85 8740 7212 1259 269 PROGRAM EXPENSES 10251 10251 VEHICLE EXPENSE 2582 2529 53 STAFF DEVELOPMENT 2235 1654 581 CLIENT TRANSPORTATION 2208 2208 2319 1799 520 409425 334706 64391 10328 39346 64654 886 14314 13000 13000 8999 4666 2390 2380 6776 7290 207491 150291 64968 57200 136365 163504 19450 21124 19450 21124 X 115845 142380 1070 116915 142380 136365 163504 X 25465 X false true X false false X 367352 321894 255668 300278 347131 1592323 367352 321894 255668 300278 347131 1592323 1592323 33 22 60 58 127 300 181974 129458 107010 83097 87673 589212 2181835 589212 0.72980 0.70260 X PART II, LINE 10 589,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 134296 96669 37627 67195 53622 13573 57200 434931 41 41 434890 434890 409466 41 41 409425 409425 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL 41 FORM 990, PAGE 6, PART VI, LINE 11B APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C AS SITUATIONS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A OBTAINED DATA FROM STATE AND OTHER SIMILAR AGENCIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 24,195 748 0 PROFESSIONAL SERVICES 18,059 1,405 602 TOTAL 42,254 2,153 602 FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -41 LOSS ON DISPOSAL 41