2025-11-14T14:48:21-05:00 2025-06-30 814618897 HARRISON & ASSOCIATES CPAS PLLC 4700 4TH ST SW STE A MASON CITY IA 50401 990 2024-07-01 421501295 NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC NORT 6414235920 202 1ST STREET NW MASON CITY IA 50401 ROSS ERICKSON PRESIDENT 6414235920 2025-10-30 true false TIMOTHY SCHUPICK CPA P00194748 6412437400 2025-11-14 2024 2025-03-06 01:10:19Z JESSE GERMUNDSON 202 1ST STREET NW MASON CITY IA 50401 330736 false X WWW.NORTHERNLIGHTSSHELTERS.ORG X 2001 IA TO PROVIDE SAFE, RESPECTFUL, TEMPORARY SHELTER FOR HOMELESS PERSONS WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE AND TO MEET NEEDS NOT CURRENTLY MET BY OTHERS IN THE COMMUNITY. 7 7 5 30 0 267547 303622 19940 23420 3694 0 287487 330736 9273 0 127978 148550 0 11518 151712 160577 279690 318400 7797 12336 1244498 1118085 152794 14045 1091704 1104040 TO PROVIDE SAFE, RESPECTFUL, TEMPORARY SHELTER FOR HOMELESS PERSONS WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE AND TO MEET NEEDS NOT CURRENTLY MET BY OTHERS IN THE COMMUNITY. false false 222560 9273 PROVIDING SAFE, RESPECTFUL, TEMPORARY SHELTYER FOR MALE AND FEMALE HOMELESS PERSONS AND THEIR FAMILIES WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE, AND TO MEET THE NEEDS NOT CURRENTLY MET BY OTHERS. 222560 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X JESSE GERMUNDSON 6414235920 202 1ST STREET NW MASON CITY IA 50401 JESSE GERMUNDSON EXECUTIVE DI 40.00 X 63508 0 2669 TERRY CARPENTER DIRECTOR 1.00 X 0 0 0 ROSS ERICKSON PRESIDENT 1.00 X X 0 0 0 CHELSEA FREDERICK SECRETARY 1.00 X X 0 0 0 AMANDA KAUFMAN DIRECTOR 1.00 X 0 0 0 JULIE KORTH TREASURER 1.00 X X 0 0 0 JENNIFER NELSEN DIRECTOR 1.00 X 0 0 0 TERRY REAMS DIRECTOR 1.00 X 0 0 0 63508 2669 false false false 52128 251494 303622 SHELTER PROGRAM 531110 23420 23420 23420 3694 3694 330736 23420 3694 9273 9273 66260 46382 13252 6626 61027 39563 21464 961 961 2400 2040 240 120 17902 6852 11050 3160 3160 4415 4415 4029 4029 2758 1162 1515 81 2837 2439 398 56467 47133 7881 1453 3812 1252 2560 444 416 28 3541 3541 45770 45050 720 14837 12611 1484 742 SUPPLIES 10552 7029 3523 TELEPHONE 2960 1554 1406 SPECIAL EVENT EXP 2269 2269 DUES AND SUBSCRIPTIONS 1829 1630 199 897 220 677 318400 222560 84322 11518 258208 162006 9019 11636 1707836 763393 977271 944443 1244498 1118085 5311 14045 147483 152794 14045 X 1087004 1099340 4700 4700 1091704 1104040 1244498 1118085 12336 X false false X 361530 294847 362488 269381 303622 1591868 24600 20355 13100 19940 23420 101415 2108 2108 388238 315202 375588 289321 327042 1695391 1000 1000 30000 1500 1500 35000 178294 118981 150432 106620 92685 647012 179294 119981 180432 108120 94185 682012 1013379 141 121 77 180 3694 4213 141 121 77 180 3694 4213 388379 315323 375665 289501 330736 1699604 0.59620 0.58280 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21246 21246 1485395 571707 913688 186130 176621 9509 15065 15065 944443 true RENT AND UTILITY PAYMENT 13 9273 SCHEDULE I, PAGE 1, PART I, LINE 2 OGRANIZATION GRANTS FUNDS TO INDIVIDUALS BASED ON A NEED BASIS FOR HOUSING ASSISTANCE EXPENSES INCLUDING RENT AND UTILITIES. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990 A COPY IS SENT ELECTRONICALLY TOALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUESTED TO BE AWARE OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. ANNUALLY, BOARD MEMBERS PROVIDE A WRITTEN DISCLOSURE OF ALL CONFLICTS OF INTERST OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FORM 1023, FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE ADMINISTRATIVE OFFICES. ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.