Nonprofit · EIN 41-0900656
SOUTHERN MINNESOTA BEHAVIORAL HEALTH
Tax-exempt · NEW ULM, MN 56073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $540,791 | $1,350,952 | -$810,161 | $108,900 | $107,390 | $1,510 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $14,568
- of which government grants
- $14,025
- Program service revenue
- $524,248
- Investment income
- $1,975
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $292,965
- Compensation of officers, directors and key employees
- $169,984
- Other salaries and wages
- $273,804
- Salaries, compensation and benefits (total)
- $581,368
- Professional fundraising fees
- $0
- Legal fees
- $25,748
- Accounting fees
- $40,589
- Occupancy
- $65,085
- Travel
- $6,742
- Depreciation
- $20,444
- Program services (functional)
- $1,117,316
- Management and general (functional)
- $233,636
Balance sheet and other
- Total assets, start of year
- $1,267,313
- Total assets, end of year
- $108,900
- Total liabilities, end of year
- $107,390
- Net assets, end of year
- $1,510
- Net assets without donor restrictions
- $1,510
- Gross receipts
- $540,791
- Employees
- 18
- Volunteers
- 7
- Year formed
- 1966
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEB LOVERUDE | COO/INTERIM EXEC DIRECTOR Officer | 40 | $112,163 | $15,234 |
| JON SCHLENSKE | EXECUTIVE DIRECTOR - PART YEAR Officer | 40 | $42,046 | $541 |
| DEAN SIMONSEN | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEAN BARSTAD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ROD SHUMACHER | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD GREENE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SARAH GIESKE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMANDA SHUKNECHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CANDAS SCHOVIELLER | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1407 S STATE ST, NEW ULM, MN 56073-3715
- Mailing address (990-N for 2024)
- 1407 South State Street, New Ulm MN 56073
- Principal officer (990 for 2023)
- DEB LOVERUDE, 1407 SOUTH STATE STREET, NEW ULM, MN 56073
- Principal officer (990-N for 2024)
- Deb Loverude, 1407 South State Street, New Ulm MN 56073
- Signed the 990
- DEB LOVERUDE, INTERIM EXECUTIVE DIRECTOR
- Phone
- (507) 766-5569
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO PROVIDE QUALITY, AFFORDABLE, CONSUMER-CENTERED BEHAVIOR HEALTH SERVICES IN A CARING AND CONFIDENTIAL MANNER.
Program accomplishments
- SOUTHERN MINNESOTA BEHAVIORAL HEALTH PROVIDES A CONTINUUM OF THERAPEUTIC OUTPATIENT SERVICES TO THOSE IN NEED OF MENTAL OR EMOTIONAL SUPPORT. SERVICES ARE AVAILABLE FOR CHILDREN, ADOLESCENTS AND ADULTS. THE ADULT REHABILITATIVE MENTAL HEALTH SERVICES PROGRAM (ARMHS) OPERATES AS A COMMUNITY-BASED SUPPORT SERVICE FOR PERSONS ON MEDICAL ASSISTANCE WHO HAVE MENTAL HEALTH PROBLEMS. THE CHILDREN'S THERAPEUTIC SUPPORTS AND SERVICES PROGRAM (CTSS) IS DESIGNED TO PROVIDE INTENSIVE OUTPATIENT SERVICES TO YOUTH THAT EXPERIENCE EMOTIONAL DISTURBANCE AND HAVE SIGNIFICANT FUNCTIONAL PROBLEMS RELATED TO THEIR EMOTIONAL ISSUES.Expenses $1,117,316 · grants $292,965 · revenue $524,248
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0900656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F50)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Deb Loverude | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $540,791 | $1,350,952 | $108,900 | XML |
| 990 | December 2022 | $815,950 | $1,725,775 | $1,267,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0900656).
Questions about SOUTHERN MINNESOTA BEHAVIORAL HEALTH
- What is the EIN of SOUTHERN MINNESOTA BEHAVIORAL HEALTH?
- The employer identification number (EIN) of SOUTHERN MINNESOTA BEHAVIORAL HEALTH is 41-0900656.
- Is SOUTHERN MINNESOTA BEHAVIORAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SOUTHERN MINNESOTA BEHAVIORAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN MINNESOTA BEHAVIORAL HEALTH file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTHERN MINNESOTA BEHAVIORAL HEALTH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN MINNESOTA BEHAVIORAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of SOUTHERN MINNESOTA BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2023 names DEB LOVERUDE.
- Who are the officers and directors of SOUTHERN MINNESOTA BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2023 lists 9 people; 2 received compensation from the organization, the highest $112,163 (DEB LOVERUDE, COO/INTERIM EXEC DIRECTOR).
- How much revenue does SOUTHERN MINNESOTA BEHAVIORAL HEALTH have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $540,791, expenses of $1,350,952 and total assets of $108,900 at year end.
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All nonprofits in NEW ULM · Minnesota · Mental health and crisis intervention