Nonprofit · EIN 46-0319355
TEEN CHALLENGE OF THE DAKOTAS
Tax-exempt · BROOKINGS, SD 57006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,480,879 | $1,440,411 | $40,468 | $7,830,912 | $36,382 | $7,794,530 |
| May 31, 2024 | 990 | $1,441,387 | $1,302,355 | $139,032 | $7,796,261 | $56,460 | $7,739,801 |
| May 31, 2023 | 990 | $1,105,256 | $1,334,943 | -$229,687 | $7,631,799 | $31,030 | $7,600,769 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $630,720
- Program service revenue
- $697,082
- Investment income
- $105,605
- Net gain from sales of assets
- $905
- Other revenue
- $47,472
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,947
- Other salaries and wages
- $326,179
- Salaries, compensation and benefits (total)
- $610,005
- Professional fundraising fees
- $0
- Accounting fees
- $21,300
- Occupancy
- $215,231
- Travel
- $12,186
- Depreciation
- $229,549
- Program services (functional)
- $876,423
- Management and general (functional)
- $563,988
Balance sheet and other
- Total assets, start of year
- $7,810,654
- Total assets, end of year
- $7,830,912
- Total liabilities, end of year
- $36,382
- Net assets, end of year
- $7,794,530
- Land, buildings and equipment
- $6,035,019
- Net assets without donor restrictions
- $7,794,530
- Gross receipts
- $1,493,928
- Employees
- 12
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GILMARTIN | Executive Direc Officer | 40 | $119,947 |
| HARLAN WARTENBEE | Vice President Trustee or director | 0 | $0 |
| JASON MILLER | President Trustee or director | 0 | $0 |
| CONNIE BUSKOHL | Director Trustee or director | 0 | $0 |
| RANDALL HANSON | SEC/TREASURER Trustee or director | 0 | $0 |
| RYAN OVENDEN | Director Trustee or director | 0 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GILMARTIN | Executive Direc Officer | 40 | $95,985 |
| REV STEVE SCHAIBLE | Director Trustee or director | 0 | $0 |
| HARLAN WARTENBEE | Vice President Trustee or director | 0 | $0 |
| JASON MILLER | President Trustee or director | 0 | $0 |
| CONNIE BUSKOHL | Director Trustee or director | 0 | $0 |
| RANDY HANSON | SEC/TREASURER Trustee or director | 0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GILMARTIN | Executive Direc Officer | 40 | $92,766 |
| REV STEVE SCHAIBLE | Director Trustee or director | 0 | $0 |
| HARLAN WARTENBEE | Vice President Trustee or director | 0 | $0 |
| JASON MILLER | President Trustee or director | 0 | $0 |
| CONNIE BUSKOHL | Director Trustee or director | 0 | $0 |
| RANDY HANSON | SEC/TREASURER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 W 16TH AVE S, BROOKINGS, SD 57006-1803
- Signed the 990
- MICHAEL GILMARTIN, Executive Direc
- Return prepared by
- Connie Buskohl CPA PC
Mission
HELPING MEN NEEDING GUIDANCE WITH LIFE CONTROLLING PROBLEMS
Program accomplishments
- HELPED 58 MEN WITH LIFE-CONTROLLING PROBLEMS SUCH AS CHEMICAL/ALCOHOL ABUSE, OBSESSIVE/COMPULSIVE BEHAVIORS, AND SEXUAL PERVERSION.Expenses $876,423
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0319355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,830,912
- Income (IRS master file)
- $1,493,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,480,879 | $1,440,411 | $7,830,912 | IRS |
| 990 | May 2024 | $1,441,387 | $1,302,355 | $7,796,261 | XML |
| 990 | May 2023 | $1,105,256 | $1,334,943 | $7,631,799 | XML |
| 990 | May 2022 | $1,347,105 | $1,243,711 | $7,881,160 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 46-0319355).
Questions about TEEN CHALLENGE OF THE DAKOTAS
- What is the EIN of TEEN CHALLENGE OF THE DAKOTAS?
- The employer identification number (EIN) of TEEN CHALLENGE OF THE DAKOTAS is 46-0319355.
- Is TEEN CHALLENGE OF THE DAKOTAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to TEEN CHALLENGE OF THE DAKOTAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN CHALLENGE OF THE DAKOTAS 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 TEEN CHALLENGE OF THE DAKOTAS due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEEN CHALLENGE OF THE DAKOTAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who are the officers and directors of TEEN CHALLENGE OF THE DAKOTAS?
- The 990 for the year ended May 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $119,947 (MICHAEL GILMARTIN, Executive Direc).
- How much revenue does TEEN CHALLENGE OF THE DAKOTAS have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,480,879, expenses of $1,440,411 and total assets of $7,830,912 at year end.
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- DAKOTA BIOPRODUCTS INNOVATION INSTITUTE EIN 88-2205210 · last filed 990 for 2024
- BROOKINGS HEALTH SYSTEM INVESTMENT AUTHORITY EIN 82-3923875 · last filed 990 for 2025
- EAST CENTRAL MENTAL HEALTH & CHEMICAL DEPENDENCY CENTER EIN 46-0277475 · last filed 990 for 2025
- BROOKINGS AREA TRANSIT AUTHORITY EIN 46-0420571 · last filed 990 for 2025