2012-07-20T12:42:41-05:00 2011-12-31 KBA PETERSON ASSOCIATES INC 2901 BEMIDJI AVENUE NORTH BEMIDJI MN 56601 990 2011-01-01 411658456 COMMUNITY SUPPORT SYSTEMS INC COMM 2184446748 PO BOX 1097 BEMIDJI MN 56619 ROBIN WOLD 2184446748 2012-07-18 true JENNIFER M LARSON CPA 2184442727 2012-07-20 2011 2016-02-24 21:20:13Z ROBIN WOLD PO BOX 1097 BEMIDJI MN 56619 540673 false X HOPEHOUSEBEMIDJI.ORG X 1989 MN TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 7 7 35 7 0 363456 322251 154343 216538 170 1543 0 517969 540332 0 0 369180 371296 0 16772 176235 135733 545415 507029 -27446 33303 144330 175768 22758 20893 121572 154875 TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. false false 427225 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. 427225 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 false true 6 0 true 35 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 true false MN X HOPE HOUSE 2184446748 2014 7TH STREET SE BEMIDJI MN 56601 JOSH AHERN 1.00 X 0 0 0 LOUIS ERDICH 1.00 X X 0 0 0 TAMARA MASON 1.00 X 0 0 0 TONY SCHUSSMAN 1.00 X 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 0 0 0 ROBIN WOLD 40.00 X 31207 0 5827 31207 5827 false false false 300840 21411 322251 MEDICAL ASSISTANCE 180849 180849 OUT OF COUNTY 23441 23441 MEDICARE 11762 11762 OTHERS 486 486 216538 157 157 1727 341 1386 1386 1386 540332 217924 157 31207 12483 14043 4681 271423 235673 31351 4399 46195 37880 6929 1386 22471 18426 3371 674 55429 49628 2308 3493 3439 3166 222 51 10398 9456 544 398 9415 7720 1412 283 26 26 12992 12472 520 7892 6841 732 319 PROGRAM EXPENSES 12203 12203 VEHICLE EXPENSE 8399 7727 672 CLIENT TRANSPORTATION 4255 4255 HOUSING REPAIR PROJECT 3374 3239 101 34 7911 6056 1473 382 507029 427225 63032 16772 16545 60262 20799 20953 6850 6950 9821 10765 588 705 5246 4985 179428 108280 84481 71148 144330 175768 7692 6230 15066 14663 22758 20893 X 117396 152875 4176 2000 121572 154875 144330 175768 33303 X true true false X false X 252977 277587 361920 363456 322251 1578191 252977 277587 361920 363456 322251 1578191 1578191 1244 179 11 170 1543 3147 299184 260718 162296 154343 216538 1093079 2674417 216538 0.59010 0.56320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6000 6000 111349 59909 51440 62079 48371 13708 71148 ACCRUED LEAVE PAYABLE 10805 PAYROLL TAXES PAYABLE 3858 14663 540332 507029 33303 33303 540332 540332 540332 507029 507029 507029 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, 2011. 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OBTAINED DATA FROM STATE AND OTHER SIMILIAR AGENCIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.