2024-01-11T15:21:17-05:00 2023-06-30 411987097 MEULEBROECK TAUBERT & CO PLLP 216 EAST MAIN ST PIPESTONE MN 56164 990 2022-07-01 410799794 CLIENT COMMUNITY SERVICES INC CLIE 5073763171 P O BOX 97 WORTHINGTON MN 56187 SALLY HIBMA PRESIDENT 5073763171 2023-11-02 true SALLY HIBMA 999009999 false MATT TAUBERT P00901322 5078254288 2023-11-02 2022 2023-04-26 12:10:37Z SALLY HIBMA PO BOX 97 PO BOX 97 WORTHINGTON MN 56187 6784309 false X CLIENTCOMMUNITYSERVICES.ORG X 1955 MN PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. 9 9 137 0 24742 16706 6207102 6088995 88967 609565 12359 16268 6333170 6731534 0 0 4445545 4366555 246 261 261 1589753 1627102 6035544 5993918 297626 737616 13159701 14102187 1526628 1623606 11633073 12478581 PROVIDE SUPPORTED LIVING SERVICES AND HOMES FOR PERSONS WITH DISABILITIES. false false 4447032 RESIDENTIAL PROGRAMS--HOME AND COMMUNITY BASED PROGRAMS TO PROMOTE INDEPENDENCE AND INDIVIDUAL CHOICE FOR PERSONS WITH DISABILITIES. APPROXIMATELY 75 INDIVIDUALS SERVED. 658014 CORPORATE--THIS ACTIVITY PROVIDES ADMINISTRATION AND PHYSICAL FACILITIES FOR PERSONS WITH DISABILITIES. 34460 ENDOWMENT FUND--THIS FUND PROVIDES RESOURCES TO PURCHASE AND MAINTAIN HOMES FOR PERSONS WITH DISABILITIES. 5139506 true false false true false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 137 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false true true true false MN X JERI SCHETTLER 5073763171 826 5TH AVE WORTHINGTON MN 56187 X PETER ANDERSON DIRECTOR 1.00 X 0 0 0 GAIL BOGIE DIRECTOR 1.00 X 0 0 0 LYNN HERRICK DIRECTOR 1.00 X 0 0 0 SALLY HIBMA PRESIDENT 1.00 X X 0 0 0 JIM HUNT DIRECTOR 1.00 X 0 0 0 MARCY LAVELLE SECRETARY/TR 1.00 X X 0 0 0 ROXANN LECKBAND VICE PRESIDE 1.00 X X 0 0 0 HARVEY NOBLE DIRECTOR 1.00 X 0 0 0 VICKI TIEDE DIRECTOR 1.00 X 0 0 0 false false false 15685 1021 16706 COUNTY PER DIEM 4439639 4439639 MANAGEMENT FEES 656400 656400 HOUSEHOLD INCOME 579574 579574 CHARGE FOR USE OF FACILITIES 203685 203685 RESIDENT ASSISTANCE 143087 143087 66610 66610 6088995 211564 211564 450776 52775 398001 398001 398001 15685 INSURANCE REIMBURSEMENT 13470 13470 OTHER REVENUE 2798 2798 16268 6731534 6503264 211564 3778736 3608157 170579 24020 19255 4765 291741 270067 21674 272058 256298 15760 30209 30209 261 261 40843 40843 29031 19813 9218 72464 67055 5409 180091 175688 4403 53262 53262 HOUSEHOLD EXPENSES 516787 516787 ADMINISTRATION 465017 465017 REPAIRS 87739 87739 OTHER EXPENSE 32534 15978 16556 119125 49407 69718 5993918 5139506 854151 261 8422327 9098464 394860 373203 1190 606 5916250 3926348 2173771 1989902 2167553 2640012 13159701 14102187 1526628 1623606 1526628 1623606 X 11633073 12478581 11633073 12478581 13159701 14102187 737616 107892 X false true X true false X 60178 10147 840042 24742 16706 951815 5542389 5963483 6371256 6219461 6105263 30201852 5602567 5973630 7211298 6244203 6121969 31153667 31153667 178395 156000 105349 88967 211564 740275 178395 156000 105349 88967 211564 740275 5780962 6129630 7316647 6333170 6333533 31893942 0.97680 0.97590 0.02000 0.02000 X false false false false false false false false true 6911 6911 false SCHEDULE C, PART II-B, LINE 1 DUES PAID TO ARRM 133057 133057 5381894 3431807 1950087 534356 494541 39815 2122959 6839426 107892 107892 6731534 6731534 5993918 5993918 5993918 DIRECT MAILING 15685 15685 15685 15685 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE THE CURRENT VOLUNTEERS AS THEY ALL SERVE WITHOUT PAY OR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING AND REVIEW WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BASED ON ANNUAL REVIEW BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSED AND CONCLUSION DETERMINED BY THE EXECUTIVE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15B DISCUSSION AND CONCLUSION DETERMINED AT THE EXECUTIVE BOARD MEMBER LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE.