2024-11-14T11:02:08-05:00 2022-12-31 853390892 BLAKE & LIND CPAS PLLC 504 NW 1ST AVE STE 200 GRAND RAPIDS MN 55744 990 2022-01-01 411682025 NORTH HOMES INC NORT 2183273055 303 SE FIRST STREET SUITE 1 GRAND RAPIDS MN 55744 JAMES CHRISTMAS PRESIDENT 2183273000 2023-11-07 true true SHOLOM R BLAKE CPA P00495609 2183262879 2024-11-12 2022 2024-10-15 13:58:12Z X JAMES CHRISTMAS 19946616 false X WWW.NORTHHOMESINC.ORG X 1990 MN TO PROVIDE A CONTINUUM OF HIGHEST QUALITY COMPREHENSIVE CARE AND PREVENTIONS SERVICES FOR AT-RISK YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE 6 6 410 14041 5702268 3792261 14393047 15898508 13863 21507 329027 234340 20438205 19946616 0 0 14391550 15918003 0 0 3267752 4128563 17659302 20046566 2778903 -99950 21665980 20937812 6594918 6040094 15071062 14897718 TO PROVIDE A CONTINUUM OF HIGHEST QUALITY COMPREHENSIVE CARE AND PREVENTIONS SERVICES FOR AT-RISK YOUTH AND FAMILIES IN THE COMMUNITIES WE SERVE false false 16768930 15898508 THE ORGANIZATION PROVIDES A CONTINUUM OF COMMUNITY SERVICES INCLUDING SHELTER, COUNSELING, FOSTER CARE,RESIDENTIAL TREATMENT AND GROUP HOME CARE. 16768930 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 34 0 410 true true true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false MN X FINANCE DEPARTMENT 2183273000 303 SE 1ST STREET SUITE 1 GRAND RAPIDS MN 55744 RACHEL WEIS CHAIR 1.00 X 0 0 0 JON FRIMANSLUND VICE-CHAIR 1.00 X 0 0 0 CHRIS LYNCH TREASURER 1.00 X 0 0 0 CHARLETE ALTO SECRETARY 1.00 X 0 0 0 KELLY KIRWIN BOARD MEMBER 1.00 X 0 0 0 KEITH MURPHY BOARD MEMBER 1.00 X 0 0 0 JAMES CHRISTMAS PRESIDENT 40.00 X 186818 0 9475 ROCHELLE DELGRECO COO 40.00 X 156783 0 5501 LUARIE MEYER COMPLIANCE O 40.00 X 100959 0 3292 KIMBERLY ANDERSON REGIONAL OFF 40.00 X 108378 0 9708 ASHLI GLORVIGEN CFO 40.00 X 33447 0 4964 CONNIE HENDERSHOTT HCE 40.00 X 117133 0 4471 KATHLEEN RUBESH HCE 40.00 X 102156 0 3473 RICHARD FAVER HCE 40.00 X 117845 0 8936 923519 49820 7 false true false 1861213 1931048 3792261 CHILD PER DIEMS - MN COUNTIES 624110 15898508 15898508 15898508 21507 21507 RENTAL REVENUE - CLASSROOMS 900099 220299 220299 OTHER RENTAL REVENUE 531120 14041 14041 234340 19946616 15898508 14041 241806 586385 351831 234554 12720105 11243787 1476318 343995 273914 70081 1287233 1079337 207896 980285 881649 98636 90138 16087 74051 323811 292168 31643 236230 203885 32345 110024 80720 29304 67923 59106 8817 436284 339356 96928 380076 100 379976 CONTRACTED SERVICES 911632 890285 21347 SUPPLIES 390645 321695 68950 FOOD 280562 280562 TELEPHONE 126749 60865 65884 774489 393583 380906 20046566 16768930 3277636 0 303931 638542 4447597 3802377 3994269 4495278 233049 272218 16154768 4580233 11837134 11574535 850000 154862 21665980 20937812 2042213 2251876 75000 75000 3627705 3453347 850000 259871 6594918 6040094 X 15071062 14897718 15071062 14897718 21665980 20937812 X -99950 -42280 -31114 X false true X true false X 1312309 1162596 2230341 5202268 3792261 13699775 16669316 17683752 16248351 14393047 15898508 80892974 185949 181166 173555 301627 220299 1062596 18167574 19027514 18652247 19896942 19911068 95655345 95655345 13475 12601 12058 13863 21507 73504 13475 12601 12058 13863 21507 73504 20400 20682 10102 51184 18181049 19060515 18684987 19920907 19932575 95780033 0.99870 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207832 1207832 14946936 4580233 10366703 11574535 LEASE LIABILITY 206559 UST LIABILITY 53312 259871 19904336 -42280 -42280 19946616 19946616 20077680 31114 31114 20046566 20046566 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES INCLUDED ON 990-T 31,114 X X false false false false false false false false false JAMES CHRISTMAS PRESIDENT 186818 9475 196293 ROCHELLE DELGRECO COO 156783 5501 162284 JAMES CHRISTMAS PRESIDENT 14868 CONTR. FOR DEED PMTS false FORM 990, PAGE 1, ITEM B ORIGINAL RETURN WAS FILED PRIOR TO THE COMPLETION OF THE ANNUAL AUDIT. DURING THE COURSE OF THE AUDIT, ADJUSTING JOURNAL ENTRIES WERE SUGGESTED BY THE AUDITOR AND SUBSEQUENTLY MADE BY TAXPAYER. THIS AMENDED RETURN CORRECTS THE MISSTATEMENTS IN THE ORIGINAL RETURN AND RECONCILES TO THE FINAL AUDIT REPORT. FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS THE POLICY ON A REGULAR BASIS AND ENFORCES THE POLICY IF NECESSARY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 EXPENSES INCLUDED ON 990-T -31,114