2024-12-11T15:36:10-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-07-01 411355672 NORTHWESTERN APARTMENTS INC NORT 2182813940 PO BOX 603 CROOKSTON MN 567160603 RACHAEL KANGESIER CFO/MGMT AGENT 2182813940 2024-12-10 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-12-10 2023 2024-10-15 13:58:12Z SHAUNA REITMEIER PO BOX 603 CROOKSTON MN 567160603 111078 0 X N/A X 1980 MN 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. 8 8 0 0 0 0 0 0 99850 108604 122 176 2263 2298 102235 111078 0 0 840 0 43881 57616 0 0 0 117532 115582 162253 173198 -60018 -62120 233698 217088 162334 207844 71364 9244 X 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. 0 0 90753 110902 HOUSING WITH SUPPORTS PROVIDED TO CHRONICALLY MENTALLY ILL PERSONS. 90753 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RACHAEL KANGESIER 2182813940 PO BOX 603 CROOKSTON MN 567160603 KAREN AHMANN PRESIDENT 1.00 X X 240 0 0 CRYSTAL PETERSON MEMBER 1.00 X 180 0 0 HAVEN KUEHN SECRETARY/TREASURER 1.00 X X 120 0 0 BRUCE REEVES VICE PRESIDENT 1.00 X X 240 0 0 GAIL MYERS MEMBER 1.00 X 120 0 0 NATHAN REDLAND MEMBER 1.00 X 240 0 0 CALLEN WEISPFENNING MEMBER 1.00 X 180 0 0 KYLEE NESS MEMBER 1.00 X 120 0 0 TAMMY HICKEL-ZOLA CFO/MGMT AGENT (LEFT SEPT 2023) 1.00 40.00 X 0 174515 18000 SHAUNA REITMEIER EXECUTIVE DIRECTOR 1.00 40.00 X 0 182051 28891 RACHAEL KANGESIER CFO (EFFECTIVE OCT 2023) 1.00 40.00 X 0 110427 3934 1440 466993 50825 0 0 1 0 0 FEE AND CONTRACTS 623990 66511 66511 CLIENT RENTS 623990 42093 42093 108604 176 176 OTHER REVENUE 900099 2298 2298 2298 111078 110902 0 176 1500 1500 41513 41513 14603 14603 5071 5071 1485 1485 1775 1775 2381 2381 75335 75335 300 300 753 753 13073 13073 10667 10667 CABLE TV 3998 3998 CONTRACTED SERVICES 666 666 MISCELLANEOUS EXPENSE 78 78 173198 90753 82445 0 18558 17800 15344 15705 3140 706032 522449 196656 183583 233698 217088 4859 6194 630 1874 156845 199776 162334 207844 X 71364 9244 71364 9244 233698 217088 -62120 0 X 0 0 0 21000 21000 575510 419044 156466 39133 37770 1363 70389 65635 4754 183583 INTERCOMPANY ACCOUNTS PAYABLE 105365 INTERCOMPANY NOTE PAYABLE 94411 199776 X X X 0 0 0 0 0 0 0 0 0 SHAUNA REITMEIER EXECUTIVE DIRECTOR 0 182051 0 0 0 0 0 9724 0 19248 0 211023 0 0 TAMMY HICKEL-ZOLA CFO/MGMT AGENT (LEFT SEPT 2023) 0 174515 0 0 0 0 0 8007 0 10074 0 192596 0 0 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. ALLUMA INC 603 BRUCE STREET CROOKSTON MN 56716 410851371 MENTAL HEALTH SERVICES MN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0