Civic Intelligence

Northwestern Apartments Inc

EIN 41-1355672 • 501(c)4 • Crookston, MN

Profile

Provide quality housing with supports for adult consumers, with severe and persistent mental illness, primarily from member counties. Services are designed to develop functional skills and supports to maintain their psychiatric stability and live as independently as possible in their community of choice.

PO Box 603Crookston, MN 56716-0603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$217,088

Down $16,610 (-7.1%) from 2023

Liabilities

Up

$207,844

Up $45,510 (+28%) from 2023

Net Assets

Down

$9,244

Down $62,120 (-87%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$111,078

Up $8,843 (+8.6%) from 2023

Expenses

Up

$173,198

Up $10,945 (+6.7%) from 2023

Net Income

Down

-$62,120

Down $2,102 (-3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $260,636Liabilities 2011: $207,811Net Assets 2011: $52,8252011Assets 2012: $271,331Liabilities 2012: $191,648Net Assets 2012: $79,6832012Assets 2013: $266,029Liabilities 2013: $169,617Net Assets 2013: $96,4122013Assets 2014: $267,198Liabilities 2014: $155,159Net Assets 2014: $112,0392014Assets 2015: $259,212Liabilities 2015: $133,921Net Assets 2015: $125,2912015Assets 2016: $259,898Liabilities 2016: $134,670Net Assets 2016: $125,2282016Assets 2017: $237,419Liabilities 2017: $107,455Net Assets 2017: $129,9642017Assets 2018: $227,455Liabilities 2018: $99,271Net Assets 2018: $128,1842018Assets 2019: $210,848Liabilities 2019: $92,403Net Assets 2019: $118,4452019Assets 2020: $199,202Liabilities 2020: $73,295Net Assets 2020: $125,9072020Assets 2021: $203,371Liabilities 2021: $71,435Net Assets 2021: $131,9362021Assets 2022: $184,814Liabilities 2022: $53,432Net Assets 2022: $131,3822022Assets 2023: $233,698Liabilities 2023: $162,334Net Assets 2023: $71,3642023Assets 2024: $217,088Liabilities 2024: $207,844Net Assets 2024: $9,2442024

Highlighted filing

2024

Assets$217,088
Liabilities$207,844
Net Assets$9,244
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $140,409Expenses 2011: $114,657Net Income 2011: $25,7522011Revenue 2012: $128,767Expenses 2012: $101,909Net Income 2012: $26,8582012Revenue 2013: $115,411Expenses 2013: $101,900Net Income 2013: $13,5112013Revenue 2014: $113,566Expenses 2014: $97,939Net Income 2014: $15,6272014Revenue 2015: $104,714Expenses 2015: $91,464Net Income 2015: $13,2502015Revenue 2016: $103,109Expenses 2016: $103,172Net Income 2016: -$632016Revenue 2017: $108,073Expenses 2017: $103,337Net Income 2017: $4,7362017Revenue 2018: $98,436Expenses 2018: $100,216Net Income 2018: -$1,7802018Revenue 2019: $103,565Expenses 2019: $113,304Net Income 2019: -$9,7392019Revenue 2020: $110,593Expenses 2020: $103,130Net Income 2020: $7,4632020Revenue 2021: $110,372Expenses 2021: $104,343Net Income 2021: $6,0292021Revenue 2022: $102,578Expenses 2022: $103,132Net Income 2022: -$5542022Revenue 2023: $102,235Expenses 2023: $162,253Net Income 2023: -$60,0182023Revenue 2024: $111,078Expenses 2024: $173,198Net Income 2024: -$62,1202024

Highlighted filing

2024

Revenue$111,078
Expenses$173,198
Net Income-$62,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,088
Liabilities
$207,844
Net assets
$9,244
Revenue
$111,078
Expenses
$173,198
Net income
-$62,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.08$0.09$1.11$1.73$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.62$0.71$1.02$1.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.31$1.03$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$1.10$1.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.73$1.26$1.11$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.92$1.18$1.04$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.99$1.28$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.07$1.30$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.35$1.25$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.34$1.25$1.05$0.91$0.13
2014Summary only. Only limited summary data is available for this year.$2.67$1.55$1.12$1.14$0.98$0.16
2013Summary only. Only limited summary data is available for this year.$2.66$1.70$0.96$1.15$1.02$0.14
2012Summary only. Only limited summary data is available for this year.$2.71$1.92$0.80$1.29$1.02$0.27
2011Summary only. Only limited summary data is available for this year.$2.61$2.08$0.53$1.40$1.15$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$111,078
Mission and Program Overview

Mission

Provide quality housing with supports for adult consumers, with severe and persistent mental illness, primarily from member counties. Services are designed to develop functional skills and supports to maintain their psychiatric stability and live as independently as possible in their community of choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,656$183,583▼ $13,073
Cash and Non-Interest-Bearing Accounts$18,558$17,800▼ $758
Savings and Temporary Cash Investments$15,344$15,705▲ $361
Accounts Receivable$3,140--
Total Assets$233,698$217,088▼ $16,610
Liabilities
Other Liabilities$156,845$199,776▲ $42,931
Accounts Payable and Accrued Expenses$4,859$6,194▲ $1,335
Deferred Revenue$630$1,874▲ $1,244
Total Liabilities$162,334$207,844▲ $45,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,364$9,244▼ $62,120
Total Net Assets Fund Balance$71,364$9,244▼ $62,120
Total Liabilities and Net Assets / Fund Balance$233,698$217,088▼ $16,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,466$419,044$575,510
Equipment$4,754$65,635$70,389
Leasehold Improvements$1,363$37,770$39,133
Land$21,000-$21,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Rachael KangesierCFO (effective Oct 2023)-$114,361$114,361
Bruce ReevesVice President$240-$240
Karen AhmannPresident$240-$240
Nathan RedlandMember$240-$240
Callen WeispfenningMember$180-$180
Crystal PetersonMember$180-$180
Gail MyersMember$120-$120
Haven KuehnSecretary/treasurer$120-$120
Kylee NessMember$120-$120

Board Members and Trustees

NameTitle
Shauna ReitmeierExecutive Director
Tammy Hickel-zolaCFO/mgmt Agent (left Sept 2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,604
Investment Income
$176
Other Revenue
$2,298
Change in Net Assets
$-62,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,582
Salaries, Compensation, and Employee Benefits$57,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,335--$75,335
Other Salaries and Wages-$41,513-$41,513
Payroll Taxes-$14,603-$14,603
Depreciation Depletion-$13,073-$13,073
Insurance$10,667--$10,667
Fees for Services Management-$5,071-$5,071
Office Expenses-$2,381-$2,381
Advertising-$1,775-$1,775
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Fees for Services Accounting-$1,485-$1,485
Interest$753--$753
Travel-$300-$300
Other Expenses$3,998$78-$78
Total Functional Expenses$90,753$82,445$0$173,198
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$105,365
Intercompany Note Payable$94,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 officers regarding conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The managing agent (chief financial officer) and executive director are employed by a related tax-exempt organization identified in schedule r. Salary is set by related entity's board of directors. Board sets compensation in relation to compensation paid to other officers of similar mental health agencies in minnesota.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwestern Apartments Inc
EIN
41-1355672
Phone
2182813940
Address
PO BOX 603, CROOKSTON, MN 56716-0603

Signing Officer

Name
Rachael Kangesier
Title
CFO/mgmt Agent
Phone
2182813940
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CABLE TV
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt03998
IRS990/OtherExpensesGrp/TotalAmt03998
IRS990/OtherExpensesGrp/TotalAmt1666
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/OtherLiabilitiesGrp/BOYAmt0156845
IRS990/OtherLiabilitiesGrp/EOYAmt0199776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02298
IRS990/OtherRevenueTotalAmt02298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041513
IRS990/OtherSalariesAndWagesGrp/TotalAmt041513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014603
IRS990/PayrollTaxesGrp/TotalAmt014603
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAUNA REITMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0840
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0117532
IRS990/PYOtherRevenueAmt02263
IRS990/PYProgramServiceRevenueAmt099850
IRS990/PYRevenuesLessExpensesAmt0-60018
IRS990/PYSalariesCompEmpBnftPaidAmt043881
IRS990/PYTotalExpensesAmt0162253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102235
IRS990/ReconcilationRevenueExpnssAmt0-62120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575510
IRS990ScheduleD/EquipmentGrp/BookValueAmt04754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070389
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183583
IRS990ScheduleD/TotalLiabilityAmt0199776
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAUNA REITMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TAMMY HICKEL-ZOLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/MGMT AGENT (LEFT SEPT 2023)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRE SIGNED DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND OFFICERS REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT (CHIEF FINANCIAL OFFICER) AND EXECUTIVE DIRECTOR ARE EMPLOYED BY A RELATED TAX-EXEMPT ORGANIZATION IDENTIFIED IN SCHEDULE R. SALARY IS SET BY RELATED ENTITY'S BOARD OF DIRECTORS. BOARD SETS COMPENSATION IN RELATION TO COMPENSATION PAID TO OTHER OFFICERS OF SIMILAR MENTAL HEALTH AGENCIES IN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLUMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410851371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0603 BRUCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROOKSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233698
IRS990/TotalAssetsEOYAmt0217088
IRS990/TotalAssetsGrp/BOYAmt0233698
IRS990/TotalAssetsGrp/EOYAmt0217088
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162334
IRS990/TotalLiabilitiesEOYAmt0207844
IRS990/TotalLiabilitiesGrp/BOYAmt0162334
IRS990/TotalLiabilitiesGrp/EOYAmt0207844

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