COMMUNITY SUPPORT SYSTEMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SUPPORT SYSTEMS INC (EIN 41-1658456)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201302269349303960
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T16:30:14-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KBA PETERSON ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2901 BEMIDJI AVENUE NORTH	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411658456	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SUPPORT SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	2184446748	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1097	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56619	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN WOLD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2184446748	Phone
Date Signed	2013-07-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER M LARSON CPA	Name
Phone	2184442727	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBIN WOLD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1097	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56619	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	484546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HOPEHOUSEBEMIDJI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	322251	ContributionsGrantsPriorYear
Contributions Grants Current Year	322750	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	216538	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160242	ProgramServiceRevenueCY
Investment Income Prior Year	1543	InvestmentIncomePriorYear
Investment Income Current Year	68	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	540332	TotalRevenuePriorYear
Total Revenue Current Year	483060	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	371296	SalariesEtcPriorYear
Salaries Etc Current Year	375059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4495	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135733	OtherExpensePriorYear
Other Expenses Current Year	128220	OtherExpensesCurrentYear
Total Expenses Prior Year	507029	TotalExpensesPriorYear
Total Expenses Current Year	503279	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-20219	RevenuesLessExpensesCY
Total Assets BOY	175768	TotalAssetsBOY
Total Assets EOY	156630	TotalAssetsEOY
Total Liabilities BOY	20893	TotalLiabilitiesBOY
Total Liabilities EOY	21974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	154875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134656	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	433827	Expense
Description	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.	Description
Total Program Service Expense	433827	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2184446748	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2014 7TH STREET SE	AddressLine1
City	BEMIDJI	City
State	MN	State
ZIP Code	56601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YVONNE DIWYCK
BOARD MEMBER	1.00	X	0	0	0
LOUIS ERDICH
TREASURER	1.00	X	0	0	0	X
TAMARA MASON
BOARD MEMBER	1.00	X	0	0	0
JESSIE 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	0	0	0	X
SARAH TARUTIS
SECRETARY	1.00	X	0	0	0	X
ROBIN WOLD
EXEC DIR	40.00		34537	0	5531	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34537	TotalReportableCompFromOrg
Total Other Compensation	5531	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	282614	GovernmentGrants
All Other Contributions	40136	AllOtherContributions
Total Contributions	322750	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SERVICES	Description
Total Revenue Column	160242	TotalRevenueColumn
Related Or Exempt Function Income	160242	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	160242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	54	TotalRevenueColumn
Exclusion	$54	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1486	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	14	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Related Or Exempt Function Income	14	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	483060	TotalRevenueColumn
Related Or Exempt Function Income	160256	RelatedOrExemptFunctionIncome
Exclusion	$54	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34537	Total
Program Services	13814	ProgramServices
Management And General	17679	ManagementAndGeneral
Fundraising	3044	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	269864	Total
Program Services	241883	ProgramServices
Management And General	27981	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48454	Total
Program Services	40701	ProgramServices
Management And General	7268	ManagementAndGeneral
Fundraising	485	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22204	Total
Program Services	18873	ProgramServices
Management And General	3109	ManagementAndGeneral
Fundraising	222	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	49744	Total
Program Services	46764	ProgramServices
Management And General	2980	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3922	Total
Program Services	3320	ProgramServices
Management And General	588	ManagementAndGeneral
Fundraising	14	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10406	Total
Program Services	9088	ProgramServices
Management And General	1217	ManagementAndGeneral
Fundraising	101	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9899	Total
Program Services	9602	ProgramServices
Management And General	297	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9754	Total
Program Services	9754	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6301	Total
Program Services	5292	ProgramServices
Management And General	945	ManagementAndGeneral
Fundraising	64	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	12864	10806	1928	130
VEHICLE EXPENSE	7108	6895		213
HOUSING REPAIR PROJECT	5920	5742	178
CLIENT TRANSPORTATION	4207	4081		126

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8095	Total
Program Services	7212	ProgramServices
Management And General	787	ManagementAndGeneral
Fundraising	96	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	503279	Total
Program Services	433827	ProgramServices
Management And General	64957	ManagementAndGeneral
Fundraising	4495	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60262	BOY
EOY	32363	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20953	BOY
EOY	21154	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6950	BOY
EOY	7825	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10765	BOY
EOY	7904	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	705	BOY
EOY	672	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4985	BOY
EOY	8054	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115586	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	71148	BOY
EOY	78658	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	175768	BOY
EOY	156630	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10088	BOY
EOY	8140	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10805	BOY
EOY	13834	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20893	BOY
EOY	21974	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152875	BOY
EOY	132656	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154875	BOY
EOY	134656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175768	BOY
EOY	156630	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-20219	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322251	CurrentTaxYearMinus1Year
Current Tax Year	322750	CurrentTaxYear
Total	1647964	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277587	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	361920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	363456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	322251	CurrentTaxYearMinus1Year
Current Tax Year	322750	CurrentTaxYear
Total	1647964	Total

Field	Value	IRS element (for citing)
Public Support Total170	1647964	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543	CurrentTaxYearMinus1Year
Current Tax Year	54	CurrentTaxYear
Total	1957	Total

Field	Value	IRS element (for citing)
Total Support	1649921	TotalSupport
Gross Receipts From Admissions Etc	954137	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Book Value	6000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111349	OtherCostOrOtherBasis
Depreciation	64052	Depreciation
Book Value	47297	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76895	OtherCostOrOtherBasis
Depreciation	51534	Depreciation
Book Value	25361	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	78658	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED LEAVE PAYABLE	Description
Amount	$13,834	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	13834	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	483060	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	483060	RevenueSubtotal
Total Revenue Per Form990	483060	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	503279	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	503279	ExpensesSubtotal
Total Expenses Per Form990	503279	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	APPROVED BY BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AS SITUATIONS ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	OBTAINED DATA FROM STATE AND OTHER SIMILAR AGENCIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

COMMUNITY SUPPORT SYSTEMS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments