2024-11-14T17:05:50-05:00 2023-12-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2023-01-01 411696215 HOPE HOUSE OF ST CROIX VALLEY HOPE 6513510907 451 NORTH EVERETT STREET STILLWATER MN 55082 FELICIA RING TREASURER 6513510496 2024-11-13 true false MARTHA A KALMON CPA P00844987 6514303635 2024-11-14 2023 2024-10-15 13:58:12Z FELICIA RING 451 NO EVERETT STREET STILLWATER MN 55082 751608 false X WWW.HOPEHOUSESCV.ORG X 1991 MN HOPE HOUSE OF ST. CROIX VALLEY PROVIDES PEOPLE EXPERIENCING LIFE-CHANGING HEALTH CHALLENGES ACCESS TO COMPASSIONATE CARE THAT RESPECTS THEIR DIGNITY AND CHOICES. 8 8 26 20 0 117393 136379 402526 374556 59539 -11929 3660 -3852 583118 495154 0 0 592539 530120 0 24994 229682 253877 822221 783997 -239103 -288843 1006731 781889 33794 16219 972937 765670 X HOPE HOUSE OF ST. CROIX VALLEY PROVIDES PEOPLE EXPERIENCING LIFE-CHANGING HEALTH CHALLENGES ACCESS TO COMPASSIONATE CARE THAT RESPECTS THEIR DIGNITY AND CHOICES. false true 679264 374556 CORPORATE FOSTER CARE: OUR RESIDENTIAL PROGRAM OFFERS PROFESSIONAL STAFFING AND SUPPORT SERVICES IN OUR PRIVATELY OWNED HOME LOCATED IN STILLWATER. OUR HOME SERVES UP TO FOUR ADULTS, WITH EACH PERSON HAVING THEIR OWN BEDROOM AND BATHROOM. STAFFING RATIOS ARE DETERMINED BY THE SUPERVISION AND SUPPORT NEEDED BY THE INDIVIDUALS. WE ENCOURAGE EVERYONE TO PARTICIPATE IN HOUSEHOLD DECISION MAKING, MEAL PLANNING AND COMMUNITY ACTIVITIES. WE FEEL THIS CONTRIBUTES TO A FAMILY-LIKE HOME ENVIRONMENT. OUR SERVICES ARE DESIGNED TO PROVIDE PERSON CENTERED PLANNING AND INDIVIDUALIZED SUPPORTS WHICH PROMOTES PERSONAL SUCCESS AND HAPPINESS. ALL STAFF ARE PROVIDED WITH ORIENTATION AND EXTENSIVE TRAINING THAT INCLUDES BUT NOT LIMITED TO, PERSON CENTERED PLANNING, FIRST AID, AND MEDICATION ADMINISTRATION. 679264 true true false false false false false false false true true false false true false false false 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 0 0 26 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false MN X KEITH KOMRO 6514394134 113 SOUTH MAIN STREET STILLWATER MN 55082 AUDREY HARRELL EXECUTIVE DI 40.00 X 107924 0 14917 JILL DREYFUS DIRECTOR 1.00 X 0 0 0 DENNIS GLOCK VICE CHAIR 1.00 X X 0 0 0 DAVID HANCOX DIRECTOR 1.00 X 0 0 0 LISA OLSON DIRECTOR 1.00 X 0 0 0 FELICIA RING TREASURER 1.00 X X 0 0 0 ALICEN SPAULDING SECRETARY 1.00 X X 0 0 0 MATTHEW J STEPANIAK DIRECTOR 1.00 X 0 0 0 CASEY VANDERBENT CHAIR 2.00 X X 0 0 0 107924 14917 1 false false false 302 13221 82867 39989 136379 ROOM AND BOARD 623990 339701 339701 CADI 623990 34855 34855 374556 18754 18754 216112 2909 249704 -33592 2909 -30683 -30683 2898 13221 6750 -3852 -3852 495154 374556 -15781 X 110393 55197 44157 11039 324004 324004 47102 45515 1270 317 48621 44507 3291 823 4662 4662 108279 98664 7045 2570 11374 5422 2898 3054 15605 13264 2341 1380 1104 276 4731 3785 709 237 980 980 13492 10928 1349 1215 28079 22463 5616 EQUIP. RENTAL AND MAINT. 21693 17574 2169 1950 HOUSEHOLD/MEDICAL SUPPLY 11975 11975 TELEPHONE 8557 5134 2139 1284 MEALS FOR RESIDENTS 6272 6272 16798 12476 1817 2505 783997 679264 79739 24994 94366 17466 24362 5922 8588 471473 278023 172821 193450 460668 311491 245926 253560 1006731 781889 33794 16219 33794 16219 X 727011 512110 245926 253560 972937 765670 1006731 781889 -288843 81576 X false false X 97074 183390 69490 117393 136379 603726 97074 183390 69490 117393 136379 603726 107754 495972 32384 26818 30034 19890 18754 127880 6616 -36 -2630 4160 8110 739716 2167530 0.67050 0.58830 X PART II, LINE 10 8,110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245926 19580 9556 2390 253560 283427 -25487 9359 2655 245926 245469 50017 8900 3159 283427 238572 18826 8908 3021 245469 217566 33174 8833 3335 238572 1.00000 true false 34515 34515 365482 236687 128795 71476 41336 30140 193450 ST. PAUL FOUNDATION 253560 253560 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION USES THE INCOME DISTRIBUTION FROM THE PERMANENT ENDOWED FUND FOR OPERATING EXPENSES. RIVERBOAT CRUIS 16119 13221 2898 6750 16119 13221 2898 6750 6750 -3852 FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION WAS HOPING TO START PROVIDING SUPPORT SERVICES IN THE HOME BUT DISCONTINUED THE PLAN TO DO SO. FORM 990, PAGE 2, PART III, LINE 4A CORPORATE FOSTER CARE: OUR RESIDENTIAL PROGRAM OFFERS PROFESSIONAL STAFFING AND SUPPORT SERVICES IN OUR PRIVATELY OWNED HOME LOCATED IN STILLWATER. OUR HOME SERVES UP TO FOUR ADULTS, WITH EACH PERSON HAVING THEIR OWN BEDROOM AND BATHROOM. STAFFING RATIOS ARE DETERMINED BY THE SUPERVISION AND SUPPORT NEEDED BY THE INDIVIDUALS. WE ENCOURAGE EVERYONE TO PARTICIPATE IN HOUSEHOLD DECISION MAKING, MEAL PLANNING AND COMMUNITY ACTIVITIES. WE FEEL THIS CONTRIBUTES TO A FAMILY-LIKE HOME ENVIRONMENT. OUR SERVICES ARE DESIGNED TO PROVIDE PERSON CENTERED PLANNING AND INDIVIDUALIZED SUPPORTS WHICH PROMOTES PERSONAL SUCCESS AND HAPPINESS. ALL STAFF ARE PROVIDED WITH ORIENTATION AND EXTENSIVE TRAINING THAT INCLUDES BUT NOT LIMITED TO, PERSON CENTERED PLANNING, FIRST AID, AND MEDICATION ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATON IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 THESE FORMS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 0 2,000 0 TEMPORARY STAFFING 80,280 0 0 CONTRACT SERVICES 13,753 1,698 1,528 MERCHANT FEE 2,443 0 0 SOCIAL MEDIA 0 3,347 0 FUNDRAISING 0 0 1,042 PAYROLL PROCESSING 2,188 0 0 TOTAL 98,664 7,045 2,570