2013-08-14T16:30:14-05:00 2012-12-31 KBA PETERSON ASSOCIATES INC 2901 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 990 2012-01-01 411658456 COMMUNITY SUPPORT SYSTEMS INC COMM 2184446748 PO BOX 1097 BEMIDJI MN 56619 ROBIN WOLD 2184446748 2013-07-17 true JENNIFER M LARSON CPA 2184442727 2013-08-14 2012 2016-02-24 21:20:13Z HOPE HOUSE ROBIN WOLD PO BOX 1097 BEMIDJI MN 56619 484546 false X HOPEHOUSEBEMIDJI.ORG X 1989 MN TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 7 7 27 7 0 322251 322750 216538 160242 1543 68 0 540332 483060 0 0 371296 375059 0 4495 135733 128220 507029 503279 33303 -20219 175768 156630 20893 21974 154875 134656 TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. false false 433827 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. 433827 true true false false false false false false false false true false false false true 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 7 0 true 27 true false false false false false false X 7 7 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 1.00 X 0 0 0 LOUIS ERDICH 1.00 X X 0 0 0 TAMARA MASON 1.00 X 0 0 0 JESSIE DEWEY 1.00 X 0 0 0 WARREN LARSON 1.00 X 0 0 0 RUSS LEE 1.00 X X 0 0 0 SARAH TARUTIS 1.00 X X 0 0 0 ROBIN WOLD 40.00 X 34537 0 5531 34537 5531 false false false 282614 40136 322750 SERVICES 160242 160242 160242 54 54 1500 1486 14 14 14 483060 160256 54 34537 13814 17679 3044 269864 241883 27981 48454 40701 7268 485 22204 18873 3109 222 49744 46764 2980 3922 3320 588 14 10406 9088 1217 101 9899 9602 297 9754 9754 6301 5292 945 64 PROGRAM EXPENSES 12864 10806 1928 130 VEHICLE EXPENSE 7108 6895 213 HOUSING REPAIR PROJECT 5920 5742 178 CLIENT TRANSPORTATION 4207 4081 126 8095 7212 787 96 503279 433827 64957 4495 60262 32363 20953 21154 6950 7825 10765 7904 705 672 4985 8054 194244 115586 71148 78658 175768 156630 10088 8140 10805 13834 20893 21974 X 152875 132656 2000 2000 154875 134656 175768 156630 -20219 X true X true X false false X 277587 361920 363456 322251 322750 1647964 277587 361920 363456 322251 322750 1647964 1647964 179 11 170 1543 54 1957 1649921 954137 0.99880 0.59010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 111349 64052 47297 76895 51534 25361 78658 ACCRUED LEAVE PAYABLE 13834 13834 X 483060 483060 483060 503279 503279 503279 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2012. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. 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.