Nonprofit · EIN 46-0277475
EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER
Tax-exempt · BROOKINGS, SD 57006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,283,610 | $2,504,445 | $1,779,165 | $6,679,514 | $1,128,306 | $5,551,208 |
| June 30, 2024 | 990 | $3,954,142 | $2,195,528 | $1,758,614 | $4,211,081 | $439,038 | $3,772,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,017,400
- of which government grants
- $1,779,586
- Program service revenue
- $2,208,333
- Investment income
- $57,877
- Net gain from sales of assets
- -$28,774
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,395,144
- Salaries, compensation and benefits (total)
- $1,609,629
- Professional fundraising fees
- $0
- Accounting fees
- $21,439
- Occupancy
- $58,960
- Travel
- $847
- Depreciation
- $90,141
- Program services (functional)
- $1,737,792
- Management and general (functional)
- $766,653
Balance sheet and other
- Total assets, start of year
- $4,211,081
- Total assets, end of year
- $6,679,514
- Total liabilities, end of year
- $1,128,306
- Net assets, end of year
- $5,551,208
- Land, buildings and equipment
- $5,771,782
- Net assets without donor restrictions
- $5,205,602
- Net assets with donor restrictions
- $345,606
- Gross receipts
- $4,312,884
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- SD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MILLER | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL BIELFELDT | DIRECTOR Trustee or director | 1 | $0 |
| MARC SERRET | DIRECTOR Trustee or director | 1 | $0 |
| ED WENINGER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KAYLA HANNEMANN | DIRECTOR Trustee or director | 1 | $0 |
| CARLA GATZKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNNE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| RICK LEE | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BARTLEY | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL BIELFELDT | DIRECTOR Trustee or director | 1 | $0 |
| MARC SERRET | DIRECTOR Trustee or director | 1 | $0 |
| ED WENINGER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KAYLA HANNEMANN | DIRECTOR Trustee or director | 1 | $0 |
| CARLA GATZKE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYNNE THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| RICK LEE | DIRECTOR Trustee or director | 1 | $0 |
| MATT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 211 4TH ST, BROOKINGS, SD 57006-1917
- Principal officer (990 for 2024)
- CARLA GATZKE, 211 4TH ST, BROOKINGS, SD 57006
- Signed the 990
- CARLA GATZKE, PRESIDENT
- Phone
- (605) 697-2850
- Return prepared by
- PACELINE ACCOUNTING GROUP LLP
Mission
THE ORGANIZATION PROVIDES MENTAL HEALTH, CHEMICAL DEPENDENCY, AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS.
Program accomplishments
- THE ORGANIZATION PROVIDES MENTAL HEALTH, CHEMICAL DEPENDENCY, AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS.Expenses $1,737,792 · revenue $2,179,559
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0277475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $6,679,514
- Income (IRS master file)
- $4,312,884
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,283,610 | $2,504,445 | $6,679,514 | IRS |
| 990 | June 2024 | $3,954,142 | $2,195,528 | $4,211,081 | IRS |
| 990 | June 2022 | $1,717,888 | $1,446,637 | $1,130,452 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 46-0277475).
Questions about EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER
- What is the EIN of EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER?
- The employer identification number (EIN) of EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER is 46-0277475.
- Is EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER?
- The 990 for the year ended June 30, 2025 names CARLA GATZKE.
- Who are the officers and directors of EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,283,610, expenses of $2,504,445 and total assets of $6,679,514 at year end.
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