Civic Intelligence

Well Being Development

990 • Fiscal year 2024 • EIN 27-2987032

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 26, 2025

Organization ProfileN/A
PO Box 714Ely, MN 55731

(218) 235-9539

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$479,603

Up $411,548 (+605%) from 2023

Net Assets

Up

$154,982

Up $87,580 (+130%) from 2023

Liabilities

Up

$324,621

Up $323,968 (+49612%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Down

$345,334

Down $8,567 (-2.4%) from 2023

Expenses

Down

$257,754

Down $121,606 (-32%) from 2023

Net Income

Up

$87,580

Up $113,039 (+444%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $31,962Liabilities 2011: $0Net Assets 2011: $31,9622011Assets 2012: $15,773Liabilities 2012: $0Net Assets 2012: $15,7732012Assets 2014: $9,767Liabilities 2014: $5,090Net Assets 2014: $4,6772014Assets 2015: $23,602Liabilities 2015: $1,084Net Assets 2015: $22,5182015Assets 2016: $34,674Liabilities 2016: $1,440Net Assets 2016: $33,2342016Assets 2017: $99,029Liabilities 2017: $2,228Net Assets 2017: $96,8012017Assets 2018: $45,634Liabilities 2018: $23,276Net Assets 2018: $22,3582018Assets 2019: $92,258Liabilities 2019: $13,600Net Assets 2019: $78,6582019Assets 2020: $101,689Liabilities 2020: $19,703Net Assets 2020: $81,9862020Assets 2021: $114,018Liabilities 2021: $2,356Net Assets 2021: $111,6622021Assets 2022: $93,261Liabilities 2022: $400Net Assets 2022: $92,8612022Assets 2023: $68,055Liabilities 2023: $653Net Assets 2023: $67,4022023Assets 2024: $479,603Liabilities 2024: $324,621Net Assets 2024: $154,9822024

Highlighted filing

2024

Assets$479,603
Liabilities$324,621
Net Assets$154,982
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $64,872Expenses 2011: $42,140Net Income 2011: $22,7322011Revenue 2012: $23,441Expenses 2012: $39,630Net Income 2012: -$16,1892012Revenue 2014: $71,650Expenses 2014: $78,121Net Income 2014: -$6,4712014Revenue 2015: $118,253Expenses 2015: $100,412Net Income 2015: $17,8412015Revenue 2016: $148,697Expenses 2016: $137,981Net Income 2016: $10,7162016Revenue 2017: $256,711Expenses 2017: $193,144Net Income 2017: $63,5672017Revenue 2018: $296,439Expenses 2018: $370,882Net Income 2018: -$74,4432018Revenue 2019: $490,108Expenses 2019: $433,808Net Income 2019: $56,3002019Revenue 2020: $361,698Expenses 2020: $358,370Net Income 2020: $3,3282020Revenue 2021: $377,086Expenses 2021: $347,410Net Income 2021: $29,6762021Revenue 2022: $343,088Expenses 2022: $361,889Net Income 2022: -$18,8012022Revenue 2023: $353,901Expenses 2023: $379,360Net Income 2023: -$25,4592023Revenue 2024: $345,334Expenses 2024: $257,754Net Income 2024: $87,5802024

Highlighted filing

2024

Revenue$345,334
Expenses$257,754
Net Income$87,580
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 26, 2025
Return Version
2024v5.2
Gross Receipts
$354,523
Mission and Program Overview

Mission

Health and mental assistance

To promote mental health and well-being in the northeast Iron Range by inspiring, cultivating, and delivering collaborative, community-driven services, support and educational initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328$282,436▲ $282,108
Savings and Temporary Cash Investments-$71,009-
Pledges and Grants Receivable$34,767$50,071▲ $15,304
Cash and Non-Interest-Bearing Accounts$32,960$32,809▼ $151
Accounts Receivable-$843-
Total Assets$68,055$479,603▲ $411,548
Other Assets Total-$42,435-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$238,000-
Accounts Payable and Accrued Expenses$653$44,186▲ $43,533
Other Liabilities-$42,435-
Total Liabilities$653$324,621▲ $323,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,402$154,982▲ $87,580
Total Net Assets Fund Balance$67,402$154,982▲ $87,580
Total Liabilities and Net Assets / Fund Balance$68,055$479,603▲ $411,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,039$836$260,875
Land$22,200-$22,200
Equipment$197$762$959
Other Assets Org$42,435--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine WilkesExecutive DirectorPT$28,700$28,700

Board Members and Trustees

NameTitle
Suellen SacksChair
Danyelle FennerBoard member
Dave ArchambaultBoard member
Kathy UdovichBoard member
Nels PiersonBoard member
Nicholas CooleyBoard member
Paul McDonaldBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,710
Program Service Revenue
$171,157
Investment Income
$1,009
Other Revenue
$16,458
All Other Contributions
$117,299
Change in Net Assets
$87,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,186
Other Expenses$81,568
Total Fundraising Expense$6,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,988$16,117$2,014$134,119
Current Officers, Directors, Trustees, and Key Employees$2,870$22,960$2,870$28,700
Other Expenses$17,957$0$0$17,957
Payroll Taxes$9,758$3,208$401$13,367
Occupancy$9,647$3,172$396$13,215
Insurance$7,218$3,609$0$10,827
All Other Expenses$4,019$1,321$166$5,506
Office Expenses$3,106$1,021$128$4,255
Fees for Services Accounting$0$1,225$0$1,225
Depreciation Depletion$836$131$0$967
Total Functional Expenses$197,657$53,993$6,104$257,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,647
Fundraising Direct Expenses$9,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Office space lease$42,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Well Being Development
EIN
27-2987032
Phone
2182359539
Address
PO Box 714, Ely, MN 55731

Signing Officer

Name
Suellen Sack
Title
President
Phone
2182359539
Signed
2025-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suellen Sack
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
152

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Copy of the Form 990 is forwarded to the members of the governing board for approval.”

Pt VI, Line 12C

“Forms are obtained annually by the members and kept on file.”

Pt VI, Line 19

“Maintained by staff and available upon request.”

Pt XII, Line 2C

“The governing board approved a compilation for the year.”

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IRS990/Desc0Northern Lights Clubhouse supports adults living with and recovering from behavioral health challenges like chronic mental illness and addiction. Programming builds community through friendship, personal growth, and meaningful work. Members experience belonging, a sense of well-being, and encouragement to reach personal health, social, education, and vocational goals.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Care facilitators are community health workers who help access resources and empower wellness. Programming connects people to resources with respect and compassion. Community members are empowered to strive for wellness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Recovery program supports adults seeking long term recovery from substance abuse or substance use disorder. The recovery residence provides a safe and substance free environment as individuals transition toward independent living.
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IRS990/PYTotalRevenueAmt0353901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01743858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361265
IRS990ScheduleA/Total509Grp/TotalAmt01743858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - office space lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liability - Office space lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282436
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042435
IRS990ScheduleD/TotalLiabilityAmt042435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Copy of the Form 990 is forwarded to the members of the governing board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are obtained annually by the members and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintained by staff and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approved a compilation for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068055
IRS990/TotalAssetsEOYAmt0479603
IRS990/TotalAssetsGrp/BOYAmt068055
IRS990/TotalAssetsGrp/EOYAmt0479603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156710
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653
IRS990/TotalLiabilitiesEOYAmt0324621
IRS990/TotalLiabilitiesGrp/BOYAmt0653
IRS990/TotalLiabilitiesGrp/EOYAmt0324621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197657
IRS990/TotalProgramServiceRevenueAmt0171157
IRS990/TotalReportableCompFromOrgAmt028700
IRS990/TotalRevenueGrp/ExclusionAmt017467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,603
Liabilities
$324,621
Net assets
$154,982
Revenue
$345,334
Expenses
$257,754
Net income
$87,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.25$1.55$3.45$2.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$3.54$3.79$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.43$3.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$3.77$3.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$3.62$3.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$4.90$4.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$2.96$3.71$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.57$1.93$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65$0.42$0.23