Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1658456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$287,066
Down $13,534 (-4.5%) from 2021
Net Assets
Up$266,391
Up $23,699 (+9.8%) from 2021
Liabilities
Down$20,675
Down $37,233 (-64%) from 2021
Revenue
Up$424,544
Up $32,481 (+8.3%) from 2021
Expenses
Up$400,845
Up $26,223 (+7.0%) from 2021
Net Income
Up$23,699
Up $6,258 (+36%) from 2021
To provide consistent administration of services for individuals with serious and persistent mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $167,526 | $130,630 | ▼ $36,896 |
| Land, Buildings, and Equipment, Net | $60,325 | $100,042 | ▲ $39,717 |
| Savings and Temporary Cash Investments | $24,316 | $32,086 | ▲ $7,770 |
| Pledges and Grants Receivable | $36,242 | $12,750 | ▼ $23,492 |
| Prepaid Expenses and Deferred Charges | $6,724 | $6,049 | ▼ $675 |
| Accounts Receivable | $3,271 | $3,361 | ▲ $90 |
| Other Notes and Loans Receivable, Net | $2,196 | $2,148 | ▼ $48 |
| Total Assets | $300,600 | $287,066 | ▼ $13,534 |
| Liabilities | |||
| Deferred Revenue | $33,000 | - | - |
| Accounts Payable and Accrued Expenses | $24,908 | $20,675 | ▼ $4,233 |
| Total Liabilities | $57,908 | $20,675 | ▼ $37,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $242,692 | $266,391 | ▲ $23,699 |
| Total Net Assets Fund Balance | $242,692 | $266,391 | ▲ $23,699 |
| Total Liabilities and Net Assets / Fund Balance | $300,600 | $287,066 | ▼ $13,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,804 | $115,154 | $205,958 |
| Equipment | $3,238 | $70,475 | $73,713 |
| Land | $6,000 | - | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Wold | Executive Di | FT | $48,674 | $48,674 |
| Name | Title |
|---|---|
| Jeanne Thompson | Board Chair |
| Dave Johnson | Board Member |
| Kate Mischke | Board Member |
| Russ Lee | Board Member |
| Susan Shelquist | Board Member |
| Terry Hagensen | Board Member |
| Jim Aakhus | Secretary |
| Louis Erdrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,042 |
| Other Expenses | $124,803 |
| Total Fundraising Expense | $8,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,787 | - | - | $162,787 |
| Fees for Services Other | $45,407 | $6,284 | $1,795 | $53,486 |
| Other Employee Benefits | $37,410 | $10,691 | $971 | $49,072 |
| Current Officers, Directors, Trustees, and Key Employees | $21,825 | $23,369 | $3,480 | $48,674 |
| Occupancy | $17,086 | $2,307 | $362 | $19,755 |
| Payroll Taxes | $13,455 | $1,788 | $266 | $15,509 |
| Insurance | $8,425 | $802 | $485 | $9,712 |
| Depreciation Depletion | $8,277 | $761 | $476 | $9,514 |
| Travel | $6,181 | $168 | $98 | $6,447 |
| Office Expenses | $5,799 | $369 | $249 | $6,417 |
| All Other Expenses | $2,073 | $181 | - | $2,254 |
| Other Expenses | $1,000 | $300 | $81 | $1,381 |
| Total Functional Expenses | $345,562 | $47,020 | $8,263 | $400,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Approved by board of directors.”
“AS SITUATIONS ARISE.”
“Obtained data from state and other similar agencies.”
“UPON REQUEST.”
“Contract services 20,048 0 0 professional services 25,359 6,284 1,795 total 45,407 6,284 1,795”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3361 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 70235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184446748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 7TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 124803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276042 |
| IRS990/CYTotalExpensesAmt | 0 | 400845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9514 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOPE HOUSE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53486 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM AAKHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS ERDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY HAGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE MISCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SHELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 281908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424544 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285671 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CONSISTENT ADMINISTRATION OF SERVICES FOR INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 242692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19755 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49072 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162787 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2196 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15509 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36242 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6049 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -153 |
| IRS990/PYOtherExpensesAmt | 0 | 118578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256044 |
| IRS990/PYTotalExpensesAmt | 0 | 374622 |
| IRS990/PYTotalRevenueAmt | 0 | 392063 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23699 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 400,608 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1692800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 400608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83097 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1692800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1692800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2093965 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73713 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS SITUATIONS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OBTAINED DATA FROM STATE AND OTHER SIMILAR AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 20,048 0 0 PROFESSIONAL SERVICES 25,359 6,284 1,795 TOTAL 45,407 6,284 1,795 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300600 |
| IRS990/TotalAssetsEOYAmt | 0 | 287066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352143 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47020 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48674 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72231 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424544 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287066 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 98 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/TravelGrp/TotalAmt | 0 | 6447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1097 |
| IRS990/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HOPEHOUSEBEMIDJI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN WOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2184446748 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SUPPORT SYSTEMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 411658456 |
| ReturnHeader/Filer/PhoneNum | 0 | 2184446748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1097 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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