Civic Intelligence

Alluma Inc.

990 • Fiscal year 2017 • EIN 41-0851371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.NWMHC.ORG

View Organization Page

PO Box 603Crookston, MN 56716-0603

(218) 281-3940

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,240

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,342,973

Up $380,525 (+5.5%) from 2016

Net Assets

Up

$5,745,895

Up $184,418 (+3.3%) from 2016

Liabilities

Up

$1,597,078

Up $196,107 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$10,180,586

Up $2,545,455 (+33%) from 2016

Expenses

Up

$10,100,087

Up $1,720,230 (+21%) from 2016

Net Income

Up

$80,499

Up $825,225 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $5,989,450Liabilities 2010: $1,556,886Net Assets 2010: $4,432,5642010Assets 2011: $6,340,649Liabilities 2011: $1,324,850Net Assets 2011: $5,015,7992011Assets 2012: $6,830,985Liabilities 2012: $1,275,936Net Assets 2012: $5,555,0492012Assets 2013: $7,146,702Liabilities 2013: $1,232,554Net Assets 2013: $5,914,1482013Assets 2014: $7,691,830Liabilities 2014: $1,214,024Net Assets 2014: $6,477,8062014Assets 2015: $7,605,203Liabilities 2015: $1,277,114Net Assets 2015: $6,328,0892015Assets 2016: $6,962,448Liabilities 2016: $1,400,971Net Assets 2016: $5,561,4772016Assets 2017: $7,342,973Liabilities 2017: $1,597,078Net Assets 2017: $5,745,8952017Assets 2018: $9,120,508Liabilities 2018: $1,979,473Net Assets 2018: $7,141,0352018Assets 2019: $11,234,545Liabilities 2019: $1,916,828Net Assets 2019: $9,317,7172019Assets 2020: $16,076,693Liabilities 2020: $4,287,148Net Assets 2020: $11,789,5452020Assets 2021: $18,006,550Liabilities 2021: $1,706,858Net Assets 2021: $16,299,6922021Assets 2022: $18,459,381Liabilities 2022: $1,919,400Net Assets 2022: $16,539,9812022Assets 2023: $20,596,062Liabilities 2023: $2,370,392Net Assets 2023: $18,225,6702023Assets 2024: $23,095,302Liabilities 2024: $2,923,470Net Assets 2024: $20,171,8322024

Highlighted filing

2017

Assets$7,342,973
Liabilities$1,597,078
Net Assets$5,745,895
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,296,0482010Expenses 2011: $6,284,4502011Expenses 2012: $6,475,0502012Revenue 2013: $6,633,129Expenses 2013: $6,363,937Net Income 2013: $269,1922013Revenue 2014: $7,369,958Expenses 2014: $6,819,357Net Income 2014: $550,6012014Revenue 2015: $7,453,123Expenses 2015: $7,607,736Net Income 2015: -$154,6132015Revenue 2016: $7,635,131Expenses 2016: $8,379,857Net Income 2016: -$744,7262016Revenue 2017: $10,180,586Expenses 2017: $10,100,087Net Income 2017: $80,4992017Revenue 2018: $13,013,901Expenses 2018: $11,416,078Net Income 2018: $1,597,8232018Revenue 2019: $14,077,414Expenses 2019: $12,101,801Net Income 2019: $1,975,6132019Revenue 2020: $14,332,104Expenses 2020: $12,024,863Net Income 2020: $2,307,2412020Revenue 2021: $16,840,479Expenses 2021: $12,501,232Net Income 2021: $4,339,2472021Revenue 2022: $16,714,008Expenses 2022: $15,466,954Net Income 2022: $1,247,0542022Revenue 2023: $18,810,253Expenses 2023: $17,756,304Net Income 2023: $1,053,9492023Revenue 2024: $19,181,537Expenses 2024: $17,646,031Net Income 2024: $1,535,5062024

Highlighted filing

2017

Revenue$10,180,586
Expenses$10,100,087
Net Income$80,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$10,199,574
Mission and Program Overview

Mission

Provide full range of behavioral health services to its member counties to: a)prevent the emergence of mental health problems; b)provide early intervention to limit the impact of problems; and c) treat serious mental health problems to reduce or eliminate long-term difficulties or dysfunction for individuals and families.

Provide high quality services and relationships which promote wellness and recovery so that individuals and families are successful in achieving their personal goals for an enhanced high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,225$2,009,654▲ $46,429
Investments in Publicly Traded Securities$2,225,828$1,408,580▼ $817,248
Accounts Receivable$1,102,986$1,316,919▲ $213,933
Savings and Temporary Cash Investments$785,527$1,196,818▲ $411,291
Cash and Non-Interest-Bearing Accounts$638,661$1,087,901▲ $449,240
Prepaid Expenses and Deferred Charges$78,077$169,579▲ $91,502
Other Notes and Loans Receivable, Net$93,907$77,902▼ $16,005
Total Assets$6,962,448$7,342,973▲ $380,525
Other Assets Total$74,237$75,620▲ $1,383
Liabilities
Accounts Payable and Accrued Expenses$736,454$892,980▲ $156,526
Mortgage Notes Payable Secured by Investment Property$645,430$613,610▼ $31,820
Other Liabilities$11,544$83,265▲ $71,721
Deferred Revenue$7,543$7,223▼ $320
Total Liabilities$1,400,971$1,597,078▲ $196,107
Net Assets / Fund Balance
Unrestricted Net Assets$5,561,477$5,745,895▲ $184,418
Total Net Assets Fund Balance$5,561,477$5,745,895▲ $184,418
Total Liabilities and Net Assets / Fund Balance$6,962,448$7,342,973▲ $380,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,559$1,182,520$2,799,079
Equipment$357,001$603,440$960,441
Land$36,094-$36,094
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy HillmerPsychiatric Mental Health Nurse PractitionerFT$116,223$13,017$129,240
Barb NormanPsychiatric Mental Health Nurse PractitionerFT$109,233$11,793$121,026
Shauna ReitmeierChief Executive OfficerFT$107,004$12,556$119,560
Tammy Hickel-zolaChief Financial OfficerFT$94,635$11,938$106,573
Betty YounggrenMember-$630-$630
Don DiedrichVice President-$630-$630
Gerald JacobsonMember-$540-$540
Karen AhmannTreasurer-$495-$495
Pat AmiotMember-$495-$495
Leroy VonasekMember-$405-$405
Dave SorensonMember-$360-$360
Nathan RedlandMember-$270-$270
Maureen HamsMember-$225-$225

Board Members and Trustees

NameTitle
Andres MakaremPresident
Kent JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,612,862
Program Service Revenue
$6,467,031
Investment Income
$100,693
Other Revenue
$0
All Other Contributions
$1,560
Change in Net Assets
$80,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,169,023
Revenue Not Reported on Financial Statements
$11,563
Revenue Not Reported on Form 990
$103,919
Total Revenue per Audited Statements
$10,272,942
Total Revenue per Form 990
$10,180,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,574
Other Expenses$2,629,563
Grants and Similar Amounts Paid$74,950
Total Fundraising Expense$11,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,849,378$857,061$7,131$5,713,570
Fees for Services Other$879,159$354,548-$1,233,707
Other Employee Benefits$621,055$143,386-$764,441
Payroll Taxes$365,942$77,577$2,367$445,886
Office Expenses$167,329$85,407-$252,736
Pension Plan Contributions$199,486$46,057-$245,543
Depreciation Depletion$181,065$45,484-$226,549
Current Officers, Directors, Trustees, and Key Employees-$223,796$2,338$226,134
Travel$171,229$37,604-$208,833
Occupancy$31,012$75,234-$106,246
Fees for Services Management$24,411$77,441-$101,852
Insurance$55,334$28,836-$84,170
Grants to Domestic Individuals$74,950--$74,950
Advertising$12,185$30,511-$42,696
Conferences and Meetings$19,904$18,957-$38,861
Interest-$31,354-$31,354
Other Expenses$7,699$5,623-$13,322
Fees for Service Investment Mgmnt Fees-$11,563-$11,563
Total Functional Expenses$7,929,502$2,158,749$11,836$10,100,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,100,087
Expenses per Audited Statements$10,088,524
Total Expenses per Audited Statements$10,088,524
Expenses Not Reported on Financial Statements$11,563
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Capital Lease$83,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form.”

Form 990, Part VI, Section B, Line 12C

“Require signed disclosure statements from board members and employees regarding conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Set by board of directors. Board has information of compensation paid to other executive directors and chief financial officers of similar mental health agencies in minnesota.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Mental Health Center
EIN
41-0851371
Phone
2182813940
Address
PO BOX 603, CROOKSTON, MN 56716-0603

Signing Officer

Name
Shauna Reitmeier
Title
Executive Director
Phone
2182813940
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fees: program service expenses 1,979. Management and general expenses 4,103. Fundraising expenses 0. Total expenses 6,082. Contract services: program service expenses 877,180. Management and general expenses 350,445. Fundraising expenses 0. Total expenses 1,227,625.”

FORM 990, PART XII, LINE 2C:

“Audit committee oversight role: there has been no change in the role of the audit committee in oversight of the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. The income tax returns of the organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed. The organization is current with all filings. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. All filings are current.”

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IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY SERVICES AND RELATIONSHIPS WHICH PROMOTE WELLNESS AND RECOVERY SO THAT INDIVIDUALS AND FAMILIES ARE SUCCESSFUL IN ACHIEVING THEIR PERSONAL GOALS FOR AN ENHANCED HIGH QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8728
IRS990/GainOrLossGrp/SecuritiesAmt068292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03611302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010260
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068292
IRS990/GrossReceiptsAmt010199574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028836
IRS990/InsuranceGrp/ProgramServicesAmt055334
IRS990/InsuranceGrp/TotalAmt084170
IRS990/InterestGrp/ManagementAndGeneralAmt031354
IRS990/InterestGrp/TotalAmt031354
IRS990/InvestmentIncomeGrp/ExclusionAmt041129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02225828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01408580
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01785960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01963225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009654
IRS990/LandBldgEquipCostOrOtherBssAmt03795614
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018988
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FULL RANGE OF BEHAVIORAL HEALTH SERVICES TO ITS MEMBER COUNTIES TO: A)PREVENT THE EMERGENCE OF MENTAL HEALTH PROBLEMS; B)PROVIDE EARLY INTERVENTION TO LIMIT THE IMPACT OF PROBLEMS; AND C) TREAT SERIOUS MENTAL HEALTH PROBLEMS TO REDUCE OR ELIMINATE LONG-TERM DIFFICULTIES OR DYSFUNCTION FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645430
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613610
IRS990/NetAssetsOrFundBalancesBOYAmt05561477
IRS990/NetAssetsOrFundBalancesEOYAmt05745895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075234
IRS990/OccupancyGrp/ProgramServicesAmt031012
IRS990/OccupancyGrp/TotalAmt0106246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167329
IRS990/OfficeExpensesGrp/TotalAmt0252736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074237
IRS990/OtherAssetsTotalGrp/EOYAmt075620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764441
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15623
IRS990/OtherExpensesGrp/ProgramServicesAmt0269364
IRS990/OtherExpensesGrp/ProgramServicesAmt17699
IRS990/OtherExpensesGrp/TotalAmt0277674
IRS990/OtherExpensesGrp/TotalAmt113322
IRS990/OtherLiabilitiesGrp/BOYAmt011544
IRS990/OtherLiabilitiesGrp/EOYAmt083265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0857061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04849378
IRS990/OtherSalariesAndWagesGrp/TotalAmt05713570
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365942
IRS990/PayrollTaxesGrp/TotalAmt0445886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199486
IRS990/PensionPlanContributionsGrp/TotalAmt0245543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169579
IRS990/PrincipalOfficerNm0SHAUNA REITMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4WORK THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05027942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1864783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05027942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1864783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46100
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 2,086 CLIENTS IN 2017, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 186 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01231285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01254448
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES THAT WILL REDUCE THE NUMBER OF OUT-OF-HOME PLACEMENTS AND BRING ABOUT MORE PERMANENT CHANGES IN THEIR LIVES THAT WILL ALLOW THEM TO FUNCTION MORE EFFECTIVELY. 345 CHILDREN AND FAMILIES WERE SERVED. 300 CHILDREN SERVED IN SUMMER PROGRAMS. 115 CHILDREN, AGE 0 TO 5, AND FAMILIES WERE SERVED IN EARLY CHILDHOOD PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01834130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01191340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS - 957 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 38 CLIENTS SERVEDBEHAVIORAL HEALTH HOME - 18 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 107 CLIENTS SERVEDPSYCHIATRIC - 1,175 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02852613
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt074950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03049850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03589822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055408
IRS990/PYInvestmentIncomeAmt0147264
IRS990/PYOtherExpensesAmt02181584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03898045
IRS990/PYRevenuesLessExpensesAmt0-744726
IRS990/PYSalariesCompEmpBnftPaidAmt06142865
IRS990/PYTotalExpensesAmt08379857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07635131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03612862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02966813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03136587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03034092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02992533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015742887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023125675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt015742887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03612862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02966813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03136587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03034092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02992533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015742887
IRS990ScheduleA/TotalSupportAmt015952446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02799079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0603440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960441
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,342,973
Liabilities
$1,597,078
Net assets
$5,745,895
Revenue
$10,180,586
Expenses
$10,100,087
Net income
$80,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.92$20.2$19.2$17.6$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.37$18.2$18.8$17.8$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.92$16.5$16.7$15.5$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.71$16.3$16.8$12.5$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.29$11.8$14.3$12.0$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.92$9.32$14.1$12.1$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.98$7.14$13.0$11.4$1.60
2017Detailed filing. Detailed filing data is available for this year.$7.34$1.60$5.75$10.2$10.1$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.40$5.56$7.64$8.38$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.28$6.33$7.45$7.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.69$1.21$6.48$7.37$6.82$0.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.15$1.23$5.91$6.63$6.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.28$5.56$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.32$5.02$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.56$4.43$6.30