Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1658456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$427,079
Up $128,666 (+43%) from 2023
Net Assets
Up$410,983
Up $129,893 (+46%) from 2023
Liabilities
Down$16,096
Down $1,227 (-7.1%) from 2023
Revenue
Up$531,253
Up $123,377 (+30%) from 2023
Expenses
Up$401,360
Up $8,183 (+2.1%) from 2023
Net Income
Up$129,893
Up $115,194 (+784%) from 2023
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 | $140,529 | $87,898 | ▼ $52,631 |
| Land, Buildings, and Equipment, Net | $91,650 | $72,793 | ▼ $18,857 |
| Savings and Temporary Cash Investments | $37,474 | $38,402 | ▲ $928 |
| Pledges and Grants Receivable | $14,250 | $14,250 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,812 | $6,222 | ▼ $1,590 |
| Accounts Receivable | $4,550 | $2,756 | ▼ $1,794 |
| Other Notes and Loans Receivable, Net | $2,148 | $2,071 | ▼ $77 |
| Total Assets | $298,413 | $427,079 | ▲ $128,666 |
| Other Assets Total | - | $202,687 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,323 | $16,096 | ▼ $1,227 |
| Total Liabilities | $17,323 | $16,096 | ▼ $1,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $281,090 | $409,167 | ▲ $128,077 |
| Net Assets With Donor Restrictions | - | $1,816 | - |
| Total Net Assets Fund Balance | $281,090 | $410,983 | ▲ $129,893 |
| Total Liabilities and Net Assets / Fund Balance | $298,413 | $427,079 | ▲ $128,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,882 | $124,845 | $156,727 |
| Equipment | $34,911 | $64,774 | $99,685 |
| Land | $6,000 | - | $6,000 |
| Other Assets Org | $202,687 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Wold | Executive Di | FT | $66,236 | $66,236 |
| Name | Title |
|---|---|
| Jim Aakhus | Board Chair |
| Jarrett Walton | Board Member |
| Kelsey Jacobsen | Board Member |
| Lori Sorsoleil | Board Member |
| Russ Lee | Board Member |
| Susan Shelquist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,065 |
| Other Expenses | $121,295 |
| Total Fundraising Expense | $12,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,919 | - | - | $153,919 |
| Current Officers, Directors, Trustees, and Key Employees | $27,819 | $31,134 | $7,283 | $66,236 |
| Other Employee Benefits | $33,579 | $9,720 | $884 | $44,183 |
| Fees for Services Other | $35,396 | $6,153 | $1,619 | $43,168 |
| Occupancy | $17,267 | $2,242 | $380 | $19,889 |
| Payroll Taxes | $12,788 | $2,382 | $557 | $15,727 |
| Insurance | $10,995 | $1,015 | $631 | $12,641 |
| Depreciation Depletion | $7,602 | $699 | $437 | $8,738 |
| Office Expenses | $5,916 | $571 | $291 | $6,778 |
| Travel | $6,055 | $144 | $44 | $6,243 |
| Other Expenses | $1,176 | $488 | $302 | $1,664 |
| All Other Expenses | $1,221 | $145 | - | $1,366 |
| Total Functional Expenses | $333,288 | $55,644 | $12,428 | $401,360 |
| 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 10,785 0 0 professional services 24,611 6,153 1,619 total 35,396 6,153 1,619”
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 | 17323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2756 |
| 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 | 18486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1366 |
| 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 | 140529 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66236 |
| 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 | 455027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 121295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280065 |
| IRS990/CYTotalExpensesAmt | 0 | 401360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8738 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1816 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 333288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1619 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBIN WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM AAKHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSEY JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN SHELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI SORSOLEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARRETT WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66236 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 408041 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262412 |
| 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 | 281090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 281090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 409167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19889 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202687 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153919 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6222 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN WOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 588 |
| IRS990/PYOtherExpensesAmt | 0 | 114928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278249 |
| IRS990/PYTotalExpensesAmt | 0 | 393177 |
| IRS990/PYTotalRevenueAmt | 0 | 407876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38402 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 387,517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1825328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84810 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1825328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1825328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2214730 |
| 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 | 31882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REMODEL IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72793 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202687 |
| 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 10,785 0 0 PROFESSIONAL SERVICES 24,611 6,153 1,619 TOTAL 35,396 6,153 1,619 |
| 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 | 298413 |
| IRS990/TotalAssetsEOYAmt | 0 | 427079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455027 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12428 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 281090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 410983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 333288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66236 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531253 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 298413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427079 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 44 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/TravelGrp/TotalAmt | 0 | 6243 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HOPEHOUSEBEMIDJI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-08-11 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411859070 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.