Civic Intelligence

Alluma Inc.

990 • Fiscal year 2018 • EIN 41-0851371

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,983

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,120,508

Up $1,777,535 (+24%) from 2017

Net Assets

Up

$7,141,035

Up $1,395,140 (+24%) from 2017

Liabilities

Up

$1,979,473

Up $382,395 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$13,013,901

Up $2,833,315 (+28%) from 2017

Expenses

Up

$11,416,078

Up $1,315,991 (+13%) from 2017

Net Income

Up

$1,597,823

Up $1,517,324 (+1885%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$9,120,508
Liabilities$1,979,473
Net Assets$7,141,035
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$13,013,901
Expenses$11,416,078
Net Income$1,597,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,015,594
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$2,009,654$2,380,400▲ $370,746
Accounts Receivable$1,316,919$2,000,583▲ $683,664
Cash and Non-Interest-Bearing Accounts$1,087,901$1,567,570▲ $479,669
Savings and Temporary Cash Investments$1,196,818$1,566,547▲ $369,729
Investments in Publicly Traded Securities$1,408,580$1,318,301▼ $90,279
Prepaid Expenses and Deferred Charges$169,579$159,215▼ $10,364
Other Notes and Loans Receivable, Net$77,902$55,164▼ $22,738
Total Assets$7,342,973$9,120,508▲ $1,777,535
Other Assets Total$75,620$72,728▼ $2,892
Liabilities
Accounts Payable and Accrued Expenses$892,980$910,532▲ $17,552
Mortgage Notes Payable Secured by Investment Property$613,610$619,117▲ $5,507
Other Liabilities$83,265$438,442▲ $355,177
Deferred Revenue$7,223$11,382▲ $4,159
Total Liabilities$1,597,078$1,979,473▲ $382,395
Net Assets / Fund Balance
Unrestricted Net Assets$5,745,895$7,141,035▲ $1,395,140
Total Net Assets Fund Balance$5,745,895$7,141,035▲ $1,395,140
Total Liabilities and Net Assets / Fund Balance$7,342,973$9,120,508▲ $1,777,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,133$1,254,997$2,772,130
Equipment$827,173$746,496$1,573,669
Land$36,094-$36,094
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen AchilleoudesLicensed NeuropsychologistFT$133,150$2,833$135,983
Barb NormanPsychiatric Mental HealthFT$117,248$12,852$130,100
Shauna ReitmeierChief Executive OfficerFT$115,690$11,955$127,645
Tammy Hickel-zolaChief Financial OfficerFT$101,260$12,053$113,313
Nancy HillmerPsychiatric Mental HealthFT$100,209$10,835$111,044
Gerald JacobsonMember-$780-$780
Maureen HamsMember-$720-$720
Karen AhmannMember-$660-$660
Pat AmiotMember-$630-$630
Betty YounggrenMember-$600-$600
Don DiedrichVice President-$600-$600
Leroy VonasekMember-$600-$600
Nathan RedlandMember-$600-$600
Anthony Chuck FlageMember-$300-$300
Nick NickolasTreasurer-$300-$300
Dave SorensonMember-$60-$60

Board Members and Trustees

NameTitle
Andres MakaremPresident
Kent JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,341,042
Program Service Revenue
$9,486,348
Investment Income
$186,511
Other Revenue
$0
Change in Net Assets
$1,597,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,003,075
Revenue Not Reported on Financial Statements
$10,826
Revenue Not Reported on Form 990
$-202,682
Total Revenue per Audited Statements
$12,800,393
Total Revenue per Form 990
$13,013,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,867,534
Other Expenses$2,480,079
Grants and Similar Amounts Paid$68,465
Total Fundraising Expense$27,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,818,503$1,131,567$16,255$6,966,325
Fees for Services Other$566,481$302,297-$868,778
Other Employee Benefits$720,226$139,055-$859,281
Payroll Taxes$441,179$92,419$5,450$539,048
Depreciation Depletion$282,050$47,400-$329,450
Office Expenses$194,580$84,633-$279,213
Pension Plan Contributions$217,786$44,135-$261,921
Travel$223,676$35,689-$259,365
Current Officers, Directors, Trustees, and Key Employees-$235,415$5,544$240,959
Occupancy$40,749$96,766-$137,515
Fees for Services Management$41,983$73,844-$115,827
Insurance$67,626$21,178-$88,804
Grants to Domestic Individuals$68,465--$68,465
Conferences and Meetings$35,239$18,986-$54,225
Interest$12,753$35,149-$47,902
Advertising$15,398$23,182-$38,580
Fees for Service Investment Mgmnt Fees-$10,826-$10,826
Other Expenses$4,373$3,750-$8,123
Total Functional Expenses$8,983,841$2,404,988$27,249$11,416,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,416,078
Expenses per Audited Statements$11,405,253
Total Expenses per Audited Statements$11,405,253
Expenses Not Reported on Financial Statements$10,825
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$438,442
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
182
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 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.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIC MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt17LICENSED NEUROPSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039796
IRS990/GainOrLossGrp/SecuritiesAmt085711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03341042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068465
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041489
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085711
IRS990/GrossReceiptsAmt013015594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021178
IRS990/InsuranceGrp/ProgramServicesAmt067626
IRS990/InsuranceGrp/TotalAmt088804
IRS990/InterestGrp/ManagementAndGeneralAmt035149
IRS990/InterestGrp/ProgramServicesAmt012753
IRS990/InterestGrp/TotalAmt047902
IRS990/InvestmentIncomeGrp/ExclusionAmt061004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01408580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318301
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02380400
IRS990/LandBldgEquipCostOrOtherBssAmt04381893
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01693
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/BOYAmt0613610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619117
IRS990/NetAssetsOrFundBalancesBOYAmt05745895
IRS990/NetAssetsOrFundBalancesEOYAmt07141035
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0125507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-202683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096766
IRS990/OccupancyGrp/ProgramServicesAmt040749
IRS990/OccupancyGrp/TotalAmt0137515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194580
IRS990/OfficeExpensesGrp/TotalAmt0279213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075620
IRS990/OtherAssetsTotalGrp/EOYAmt072728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859281
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt0232774
IRS990/OtherExpensesGrp/ProgramServicesAmt14373
IRS990/OtherExpensesGrp/TotalAmt0241471
IRS990/OtherExpensesGrp/TotalAmt18123
IRS990/OtherLiabilitiesGrp/BOYAmt083265
IRS990/OtherLiabilitiesGrp/EOYAmt0438442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05818503
IRS990/OtherSalariesAndWagesGrp/TotalAmt06966325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt077902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441179
IRS990/PayrollTaxesGrp/TotalAmt0539048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217786
IRS990/PensionPlanContributionsGrp/TotalAmt0261921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159215
IRS990/PrincipalOfficerNm0SHAUNA REITMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07845382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1844019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3316280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07845382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1844019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3316280
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 2,324 CLIENTS IN 2018, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 334 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01552665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01426893
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. 313 CHILDREN AND FAMILIES WERE SERVED. 291 CHILDREN SERVED IN SUMMER PROGRAMS. 85 CHILDREN, AGE 0 TO 5, AND FAMILIES WERE SERVED IN EARLY CHILDHOOD PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01998085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01202456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS - 1,044 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 41 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 165 CLIENTS SERVEDPSYCHIATRIC - 1,177 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 635 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03262135
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05295418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03612862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074950
IRS990/PYInvestmentIncomeAmt0100693
IRS990/PYOtherExpensesAmt02629563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06467031
IRS990/PYRevenuesLessExpensesAmt080499
IRS990/PYSalariesCompEmpBnftPaidAmt07395574
IRS990/PYTotalExpensesAmt010100087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010180586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01597823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01687088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01566547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03341042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03612862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02966813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03136587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03034092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016091396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029010087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt016091396

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,120,508
Liabilities
$1,979,473
Net assets
$7,141,035
Revenue
$13,013,901
Expenses
$11,416,078
Net income
$1,597,823
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
2018Detailed filing. Detailed filing data is available for this year.$9.12$1.98$7.14$13.0$11.4$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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