Civic Intelligence

Alluma Inc.

990 • Fiscal year 2019 • EIN 41-0851371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$143,299

Higher top officer pay than 37% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,234,545

Up $2,114,037 (+23%) from 2018

Net Assets

Up

$9,317,717

Up $2,176,682 (+30%) from 2018

Liabilities

Down

$1,916,828

Down $62,645 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$14,077,414

Up $1,063,513 (+8.2%) from 2018

Expenses

Up

$12,101,801

Up $685,723 (+6.0%) from 2018

Net Income

Up

$1,975,613

Up $377,790 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$11,234,545
Liabilities$1,916,828
Net Assets$9,317,717
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$14,077,414
Expenses$12,101,801
Net Income$1,975,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$14,103,446
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
Savings and Temporary Cash Investments$1,566,547$3,617,384▲ $2,050,837
Land, Buildings, and Equipment, Net$2,380,400$2,463,498▲ $83,098
Accounts Receivable$2,000,583$2,334,524▲ $333,941
Investments in Publicly Traded Securities$1,318,301$1,587,204▲ $268,903
Cash and Non-Interest-Bearing Accounts$1,567,570$1,013,417▼ $554,153
Prepaid Expenses and Deferred Charges$159,215$97,148▼ $62,067
Other Notes and Loans Receivable, Net$55,164$35,362▼ $19,802
Total Assets$9,120,508$11,234,545▲ $2,114,037
Other Assets Total$72,728$86,008▲ $13,280
Liabilities
Accounts Payable and Accrued Expenses$910,532$1,470,991▲ $560,459
Mortgage Notes Payable Secured by Investment Property$619,117$0▼ $619,117
Other Liabilities$438,442$416,992▼ $21,450
Deferred Revenue$11,382$28,845▲ $17,463
Total Liabilities$1,979,473$1,916,828▼ $62,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,141,035$9,317,717▲ $2,176,682
Total Net Assets Fund Balance$7,141,035$9,317,717▲ $2,176,682
Total Liabilities and Net Assets / Fund Balance$9,120,508$11,234,545▲ $2,114,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,091$1,346,710$2,869,801
Equipment$904,313$1,011,778$1,916,091
Land$36,094-$36,094
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen AchilleoudesLicensed NeuropsychologistFT$136,475$6,824$143,299
Barb NormanPsychiatric Mental HealthFT$120,630$13,009$133,639
Shauna ReitmeierChief Executive OfficerFT$119,007$12,131$131,138
Amber DeereCertified Nurse PractitionerFT$114,045$8,488$122,533
Tammy Hickel-zolaChief Financial OfficerFT$104,668$12,211$116,879
Janet DenisonChief Clinical OfficerFT$101,186$11,982$113,168
Don DiedrichVice President-$720-$720
Gerald JacobsonMember-$660-$660
Nomani BinghamMember-$660-$660
Jim DuckstadMember-$600-$600
Theresia GillieMember-$600-$600
Maureen HamsMember-$540-$540
Allen RemickMember-$480-$480
Nathan RedlandMember-$480-$480
Karen AhmannMember-$420-$420
Nick NickolasTreasurer-$180-$180

Board Members and Trustees

NameTitle
Andres MakaremPresident
Kristi NelsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,642
Program Service Revenue
$10,735,702
Investment Income
$138,070
Other Revenue
$0
All Other Contributions
$11,658
Change in Net Assets
$1,975,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,067,377
Revenue Not Reported on Financial Statements
$10,037
Revenue Not Reported on Form 990
$201,065
Total Revenue per Audited Statements
$14,268,442
Total Revenue per Form 990
$14,077,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,394,332
Other Expenses$2,630,704
Grants and Similar Amounts Paid$76,765
Total Fundraising Expense$42,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,033,903$1,294,489$28,390$7,356,782
Other Employee Benefits$760,723$166,400-$927,123
Fees for Services Other$488,816$368,409-$857,225
Payroll Taxes$435,262$102,441$8,521$546,224
Depreciation Depletion$366,121$51,168-$417,289
Pension Plan Contributions$247,293$68,892-$316,185
Office Expenses$225,158$89,701-$314,859
Travel$239,368$52,247-$291,615
Current Officers, Directors, Trustees, and Key Employees-$242,323$5,695$248,018
Occupancy$68,833$113,294-$182,127
Insurance$86,811$24,444-$111,255
Fees for Services Management$47,561$61,403-$108,964
Grants to Domestic Individuals$76,765--$76,765
Advertising$19,677$46,095-$65,772
Conferences and Meetings$34,890$17,743-$52,633
Interest$17,575$20,939-$38,514
Other Expenses$15,711$1,820-$17,531
Fees for Service Investment Mgmnt Fees-$10,037-$10,037
Total Functional Expenses$9,319,543$2,739,652$42,606$12,101,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,101,801
Expenses per Audited Statements$12,091,764
Total Expenses per Audited Statements$12,091,764
Expenses Not Reported on Financial Statements$10,037
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$416,992
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 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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
185
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 XI, LINE 9:

“ROUNDING 2.”

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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0LICENSED NEUROPSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIC MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt061658
IRS990/GainOrLossGrp/SecuritiesAmt017625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03191984
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076765
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt087690
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017625
IRS990/GrossReceiptsAmt014103446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024444
IRS990/InsuranceGrp/ProgramServicesAmt086811
IRS990/InsuranceGrp/TotalAmt0111255
IRS990/InterestGrp/ManagementAndGeneralAmt020939
IRS990/InterestGrp/ProgramServicesAmt017575
IRS990/InterestGrp/TotalAmt038514
IRS990/InvestmentIncomeGrp/ExclusionAmt058787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058787
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01318301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01587204
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02358488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02463498
IRS990/LandBldgEquipCostOrOtherBssAmt04821986
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026032
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/BOYAmt0619117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07141035
IRS990/NetAssetsOrFundBalancesEOYAmt09317717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07141035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09317717
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113294
IRS990/OccupancyGrp/ProgramServicesAmt068833
IRS990/OccupancyGrp/TotalAmt0182127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089701
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225158
IRS990/OfficeExpensesGrp/TotalAmt0314859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072728
IRS990/OtherAssetsTotalGrp/EOYAmt086008
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0760723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0927123
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt0125410
IRS990/OtherExpensesGrp/ProgramServicesAmt129666
IRS990/OtherExpensesGrp/ProgramServicesAmt215711
IRS990/OtherExpensesGrp/TotalAmt0131201
IRS990/OtherExpensesGrp/TotalAmt131682
IRS990/OtherExpensesGrp/TotalAmt217531
IRS990/OtherLiabilitiesGrp/BOYAmt0438442
IRS990/OtherLiabilitiesGrp/EOYAmt0416992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01294489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06033903
IRS990/OtherSalariesAndWagesGrp/TotalAmt07356782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435262
IRS990/PayrollTaxesGrp/TotalAmt0546224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0247293
IRS990/PensionPlanContributionsGrp/TotalAmt0316185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097148
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/RelatedOrExemptFuncIncomeAmt08503361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11041751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3435020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08503361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11041751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3435020
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 2,652 CLIENTS IN 2019, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 321 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01516881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02846939
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. 357 CHILDREN AND FAMILIES WERE SERVED (84 AGES 0-5). 309 CHILDREN SERVED IN SUMMER PROGRAM (10 AGES 0-5).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02030106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03059084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS - 1,092 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 40 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 231 CLIENTS SERVEDPSYCHIATRIC - 1,275 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 744 CLIENTS SERVEDCARE COORDINATION - 135 CLIENTS SERVEDPEER SUPPORT SERVICES - 164 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03855574
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt076765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02173430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03341042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068465
IRS990/PYInvestmentIncomeAmt0186511
IRS990/PYOtherExpensesAmt02480079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09486348
IRS990/PYRevenuesLessExpensesAmt01597823
IRS990/PYSalariesCompEmpBnftPaidAmt08867534
IRS990/PYTotalExpensesAmt011416078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013013901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01975613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02735532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03617384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03203642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03341042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03612862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02966813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03136587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016260946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061004

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,234,545
Liabilities
$1,916,828
Net assets
$9,317,717
Revenue
$14,077,414
Expenses
$12,101,801
Net income
$1,975,613
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
2019Detailed filing. Detailed filing data is available for this year.$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
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