Nonprofit · EIN 46-0488506
PANHANDLE MENTAL HEALTH CENTER FOUNDATION
Tax-exempt · SCOTTSBLUFF, NE 69361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $201,731 | $191,653 | $10,078 | $621,821 | $0 | $621,821 |
| June 30, 2024 | 990 | $51,446 | $12,338 | $39,108 | $611,743 | $0 | $611,743 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,916
- of which government grants
- $189,916
- Program service revenue
- $0
- Investment income
- $11,815
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Program services (functional)
- $189,190
- Management and general (functional)
- $2,463
Balance sheet and other
- Total assets, start of year
- $611,743
- Total assets, end of year
- $621,821
- Total liabilities, end of year
- $0
- Net assets, end of year
- $621,821
- Gross receipts
- $201,731
- Employees
- 0
- Year formed
- 2022
- State of legal domicile
- NE
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 |
|---|---|---|---|
| MICHELLE FRIES | BOARD PRESID Trustee or director, Officer | – | $0 |
| LISA SIMMONS | VICE BOARD P Trustee or director, Officer | – | $0 |
| JOLENE FALES | SECRETARY/TR Trustee or director, Officer | – | $0 |
| JEANNE MCKERRIGAN | BOARD MEMBER Trustee or director | – | $0 |
| HOLLY BRANDT | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER KRIHA | FISCAL DIREC Trustee or director | – | $0 |
| PATRICK HAMMACK | BOARD MEMBER Trustee or director | – | $0 |
| DAVID JONES | BOARD MEMBER Trustee or director | – | $0 |
| SUE TEAL | BOARD MEMBER Trustee or director | – | $0 |
| SUSANNA BATTERMAN | BOARD MEMBER Trustee or director | – | $0 |
| STEVE BURKE | BOARD MEMBER Trustee or director | – | $0 |
| DON LEASE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE FRIES | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LISA SIMMONS | VICE BOARD C Trustee or director, Officer | 1 | $0 |
| JOLENE FALES | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| HOLLY BRANDT | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER KRIHA | FISCAL DIREC Trustee or director | 1 | $0 |
| PATRICK HAMMACK | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| SUE TEAL | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSANNA BATTERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE BURKE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4110 AVENUE D, SCOTTSBLUFF, NE 69361-4650
- In care of
- % SHARYN WOHLERS
- Mailing address (990-N for 2022)
- 4110 Ave D, Scottsbluff NE 69361
- Principal officer (990 for 2024)
- MICHELLE FRIES, 4110 AVENUE D, SCOTTSBLUFF, NE 69361
- Signed the 990
- MICHELLE FRIES, BOARD PRESIDENT
- Phone
- (308) 635-3173
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
THE BASIC OBJECTIVE OF THIS CORPORATION IS FOR THE ENCOURAGEMENT, SUPPORT, MAINTENANCE AND ESTABLISHMENT OF, OR ASSISTING IN THE ESTABLISHMENT OF, MENTAL HEALTH AND SUBSTANCE USE SERVICES.
Program accomplishments
- ESTABLISHMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICESExpenses $189,190
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
- 46-0488506
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $621,821
- Income (IRS master file)
- $201,731
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $201,731 | $191,653 | $621,821 | XML |
| 990 | June 2024 | $51,446 | $12,338 | $611,743 | XML |
| 990-N for 2022 | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | – | – | – | IRS |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-0488506).
Questions about PANHANDLE MENTAL HEALTH CENTER FOUNDATION
- What is the EIN of PANHANDLE MENTAL HEALTH CENTER FOUNDATION?
- The employer identification number (EIN) of PANHANDLE MENTAL HEALTH CENTER FOUNDATION is 46-0488506.
- Is PANHANDLE MENTAL HEALTH CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PANHANDLE MENTAL HEALTH CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANHANDLE MENTAL HEALTH CENTER FOUNDATION 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 PANHANDLE MENTAL HEALTH CENTER FOUNDATION 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 PANHANDLE MENTAL HEALTH CENTER FOUNDATION 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 PANHANDLE MENTAL HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHELLE FRIES.
- Who are the officers and directors of PANHANDLE MENTAL HEALTH CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PANHANDLE MENTAL HEALTH CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $201,731, expenses of $191,653 and total assets of $621,821 at year end.
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