2025-11-17T16:50:56-05:00 2024-12-31 853390892 BLAKE & LIND CPAS PLLC 504 NW 1ST AVE STE 200 GRAND RAPIDS MN 55744 990 2024-01-01 411682025 NORTH HOMES INC NORT 2183273055 303 SE FIRST STREET SUITE 1 GRAND RAPIDS MN 55744 JAMES CHRISTMAS PRESIDENT 2183273000 2025-11-17 true true SHOLOM R BLAKE CPA P00495609 2183262879 2025-11-17 2024 2025-03-06 01:10:19Z JAMES CHRISTMAS 28829684 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 7 7 429 32880 4274395 1534806 15220422 23529777 45737 35350 356966 3729751 19897520 28829684 0 0 18871227 20060788 0 0 4662637 5295516 23533864 25356304 -3636344 3473380 16948366 20148991 5703442 5442913 11244924 14706078 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 20979708 23529777 THE ORGANIZATION PROVIDES A CONTINUUM OF COMMUNITY SERVICES INCLUDING SHELTER, COUNSELING, FOSTER CARE,RESIDENTIAL TREATMENT AND GROUP HOME CARE. 20979708 true true false false false false false false false false true false false true 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 46 0 429 true true true false false false false false false false false false false false false false X 7 7 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 JON FRIMANSLUND CHAIR 1.00 X 0 0 0 CHARLETE ALTO VICE-CHAIR 1.00 X 0 0 0 CHRIS LYNCH TREASURER 1.00 X 0 0 0 PAT RENDLE SECRETARY 1.00 X 0 0 0 KELLY KIRWIN BOARD MEMBER 1.00 X 0 0 0 TODD CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 KEITH MURPHY BOARD MEMBER 1.00 X 0 0 0 JAMES CHRISTMAS PRESIDENT 40.00 X 219870 0 16660 ROCHELLE DELGRECO COO 40.00 X 180911 0 26493 LUARIE MEYER COMPLIANCE O 40.00 X 133660 0 10612 ASHLI GLORVIGEN CFO 40.00 X 140635 0 26691 CONNIE HENDERSHOTT HCE 40.00 X 160607 0 9009 KATHLEEN RUBESH HCE 40.00 X 124964 0 5092 SUZETTE MALLUM HCE 40.00 X 109497 0 24350 CAROL FORNERIS HCE 40.00 X 121169 0 10455 JAMES STEPHENS HCE 40.00 X 105086 0 4290 1296399 133652 9 false true false 1360703 174103 1534806 CHILD PER DIEMS - MN COUNTIES 624110 23529777 23529777 23529777 35350 35350 ERC REFUND 900099 3630367 3630367 RENTAL REVENUE - CLASSROOMS 531120 61848 61848 OTHER RENTAL REVENUE 531120 32880 32880 4656 4656 3729751 28829684 23529777 32880 3732221 675077 405046 270031 15590599 13886094 1704505 436233 370206 66027 2107043 1473105 633938 1251836 1071195 180641 93001 4840 88161 90005 81308 8697 419359 354254 65105 295814 273580 22234 194670 155721 38949 77264 65845 11419 445799 352682 93117 89153 89153 FOSTER PARENT EXPENSE 1261918 1261918 CONTRACTED SERVICES 1025866 332077 693789 FOOD 334471 330310 4161 SUPPLIES 298283 250997 47286 669913 310530 359383 25356304 20979708 4376596 0 192510 401864 1972861 1712059 2939627 2918464 276204 326257 16630874 5533170 11479299 11097704 87865 3692643 16948366 20148991 2265907 2397502 99434 128665 3223488 2877884 114613 38862 5703442 5442913 X 11122343 14583497 122581 122581 11244924 14706078 16948366 20148991 X 3473380 30795 -43021 X false true X true false X 2230341 5202268 3792261 4274395 1534806 17034071 16248351 14393047 17237996 15220422 23529777 86629593 173555 301627 220298 144567 61848 901895 18652247 19896942 21250555 19639384 25126431 104565559 104565559 12058 13863 21495 45737 35350 128503 12058 13863 21495 45737 35350 128503 20682 10102 172258 3623882 3826924 18684987 19920907 21272050 19857379 28785663 108520986 0.96360 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207832 1207832 15423042 5533170 9889872 11097704 ACCRUED ERC REVENUE 3630367 DEBT ISSUANCE COSTS - NET OF AMORT 41983 RIGHT-OF-USE ASSETS 20293 3692643 UST LIABILITY 36895 LEASE LIABILITY 1967 38862 28860481 30797 30797 28829684 28829684 25399325 43021 43021 25356304 25356304 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES INCLUDED ON 990-T 43,021 X X false false false false false false false false false JAMES CHRISTMAS PRESIDENT 219870 16660 236530 ROCHELLE DELGRECO COO 180911 26493 207404 ASHLI GLORVIGEN CFO 140635 26691 167326 CONNIE HENDERSHOTT HCE 160607 9009 169616 JAMES CHRISTMAS PRESIDENT 123922 CONTR. FOR DEED PMTS false 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 EXPENSEES INCLUDED ON 990-T -43,021