2014-07-18T16:13:38-05:00 2013-12-31 KBA PETERSON ASSOCIATES INC 2901 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 990 2013-01-01 411658456 COMMUNITY SUPPORT SYSTEMS INC COMM 2184446748 PO BOX 1097 BEMIDJI MN 56619 ROBIN WOLD EXECUTIVE DIRECTOR 2184446748 2014-07-16 true JENNIFER M LARSON CPA P00231036 2184442727 2014-07-18 2013 2015-11-30 17:44:51Z HOPE HOUSE ROBIN WOLD PO BOX 1097 BEMIDJI MN 56619 490896 false X HOPEHOUSEBEMIDJI.ORG X 1989 MN TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 9 9 25 9 0 322750 318013 160242 172769 68 -2449 0 483060 488333 0 0 375059 384716 0 14738 128220 138335 503279 523051 -20219 -34718 156630 123968 21974 24030 134656 99938 TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. false false 462311 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. 462311 true true false false false false false false false false true false false false false true 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 4 0 true 25 true false false false false false false X 9 9 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 YVONNE DIWYCK BOARD MEMBER 1.00 X 0 0 0 LOUIS ERDRICH TREASURER 1.00 X X 0 0 0 TAMARA MASON BOARD MEMBER 1.00 X 0 0 0 JESSI DEWEY BOARD MEMBER 1.00 X 0 0 0 WARREN LARSON BOARD MEMBER 1.00 X 0 0 0 RUSS LEE CHAIR 1.00 X X 0 0 0 SARAH TARUTIS SECRETARY 1.00 X X 0 0 0 BRODIE KARGER BOARD MEMBER 1.00 X 0 0 0 VALERIE FIELD BOARD MEMBER X 0 0 0 ROBIN WOLD EXEC DIR 40.00 X 34388 0 3419 34388 3419 false false false 280625 37388 318013 SERVICES 172769 172769 172769 114 114 2563 -2563 -2563 -2563 488333 170206 114 34388 13755 17538 3095 278293 258888 12240 7165 49018 42645 4902 1471 23017 20024 2302 691 49086 44394 3545 1147 5238 4770 312 156 13977 12719 839 419 9820 8988 782 50 229 229 10363 10363 8462 7708 552 202 PROGRAM EXPENSES 13257 12196 1061 HOUSING REPAIR PROJECT 6361 5852 509 VEHICLE EXPENSE 6167 5982 185 SPECIAL GRANT 4933 4341 296 296 10442 9686 710 46 523051 462311 46002 14738 32363 8211 21154 21072 7825 10000 7904 7974 672 2138 8054 5740 186986 118153 78658 68833 156630 123968 21974 24030 21974 24030 X 132656 96464 2000 3474 134656 99938 156630 123968 -34718 X true X true X false false X 361920 363456 322251 322750 318013 1688390 361920 363456 322251 322750 318013 1688390 1688390 11 170 1543 54 114 1892 1690282 705946 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 111349 68175 43174 69637 49978 19659 68833 488333 488333 488333 523051 523051 523051 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. 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.