Civic Intelligence

South Central Human Relations Center Inc

EIN 41-0873733 • 501(c)3 • Owatonna, MN

View Organization Page

Profile

Voluntary health & welfare organization providing mental health counseling, consultations-marriage, family & personal therapy of social services.

610 Florence AvenueOwatonna, MN 55060

www.schrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,807,824

Down $739,620 (-5.9%) from 2023

Liabilities

Up

$5,935,167

Up $14,600 (+0.2%) from 2023

Net Assets

Down

$5,872,657

Down $754,220 (-11%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$12,961,955

Down $205,128 (-1.6%) from 2023

Expenses

Up

$13,729,664

Up $844,736 (+6.6%) from 2023

Net Income

Down

-$767,709

Down $1,049,864 (-372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,433,200Liabilities 2011: $2,395,872Net Assets 2011: $3,037,3282011Assets 2012: $9,172,006Liabilities 2012: $5,116,159Net Assets 2012: $4,055,8472012Assets 2013: $9,147,421Liabilities 2013: $4,960,550Net Assets 2013: $4,186,8712013Assets 2014: $9,207,535Liabilities 2014: $4,953,802Net Assets 2014: $4,253,7332014Assets 2015: $9,817,134Liabilities 2015: $5,494,868Net Assets 2015: $4,322,2662015Assets 2016: $9,834,639Liabilities 2016: $5,330,259Net Assets 2016: $4,504,3802016Assets 2017: $9,822,546Liabilities 2017: $5,251,272Net Assets 2017: $4,571,2742017Assets 2018: $10,142,375Liabilities 2018: $5,275,658Net Assets 2018: $4,866,7172018Assets 2019: $9,800,672Liabilities 2019: $5,197,196Net Assets 2019: $4,603,4762019Assets 2020: $11,400,800Liabilities 2020: $5,180,092Net Assets 2020: $6,220,7082020Assets 2021: $12,299,778Liabilities 2021: $5,741,154Net Assets 2021: $6,558,6242021Assets 2022: $12,087,628Liabilities 2022: $5,742,906Net Assets 2022: $6,344,7222022Assets 2023: $12,547,444Liabilities 2023: $5,920,567Net Assets 2023: $6,626,8772023Assets 2024: $11,807,824Liabilities 2024: $5,935,167Net Assets 2024: $5,872,6572024

Highlighted filing

2024

Assets$11,807,824
Liabilities$5,935,167
Net Assets$5,872,657
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,402,425Expenses 2011: $7,548,991Net Income 2011: -$146,5662011Revenue 2012: $9,514,330Expenses 2012: $8,495,811Net Income 2012: $1,018,5192012Revenue 2013: $8,962,528Expenses 2013: $8,831,504Net Income 2013: $131,0242013Revenue 2014: $8,984,609Expenses 2014: $8,917,747Net Income 2014: $66,8622014Revenue 2015: $9,202,711Expenses 2015: $9,134,178Net Income 2015: $68,5332015Revenue 2016: $9,522,358Expenses 2016: $9,340,244Net Income 2016: $182,1142016Revenue 2017: $9,983,454Expenses 2017: $9,916,560Net Income 2017: $66,8942017Revenue 2018: $10,813,202Expenses 2018: $10,517,759Net Income 2018: $295,4432018Revenue 2019: $10,441,953Expenses 2019: $10,705,194Net Income 2019: -$263,2412019Revenue 2020: $11,997,791Expenses 2020: $10,402,580Net Income 2020: $1,595,2112020Revenue 2021: $11,884,878Expenses 2021: $11,532,018Net Income 2021: $352,8602021Revenue 2022: $12,086,446Expenses 2022: $12,272,166Net Income 2022: -$185,7202022Revenue 2023: $13,167,083Expenses 2023: $12,884,928Net Income 2023: $282,1552023Revenue 2024: $12,961,955Expenses 2024: $13,729,664Net Income 2024: -$767,7092024

Highlighted filing

2024

Revenue$12,961,955
Expenses$13,729,664
Net Income-$767,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,807,824
Liabilities
$5,935,167
Net assets
$5,872,657
Revenue
$12,961,955
Expenses
$13,729,664
Net income
-$767,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.94$5.87$13.0$13.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.92$6.63$13.2$12.9$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.1$5.74$6.34$12.1$12.3$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.74$6.56$11.9$11.5$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.18$6.22$12.0$10.4$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.80$5.20$4.60$10.4$10.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.28$4.87$10.8$10.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.82$5.25$4.57$9.98$9.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.83$5.33$4.50$9.52$9.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.82$5.49$4.32$9.20$9.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.95$4.25$8.98$8.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.15$4.96$4.19$8.96$8.83$0.13
2012Summary only. Only limited summary data is available for this year.$9.17$5.12$4.06$9.51$8.50$1.02
2011Summary only. Only limited summary data is available for this year.$5.43$2.40$3.04$7.40$7.55$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$13,096,187
Mission and Program Overview

Mission

Voluntary health & welfare organization providing mental health conseling, consultations-marriage, family & personal therapy of social services.

Provide mental health counseling, consultations-marriage, family & personal therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,456,092$5,260,629▼ $195,463
Cash and Non-Interest-Bearing Accounts$3,778,634$2,569,443▼ $1,209,191
Investments Other Securities$1,190,684$1,358,093▲ $167,409
Accounts Receivable$909,992$1,158,323▲ $248,331
Savings and Temporary Cash Investments$508,253$524,827▲ $16,574
Pledges and Grants Receivable$158,244$304,145▲ $145,901
Prepaid Expenses and Deferred Charges$167,337$241,529▲ $74,192
Total Assets$12,547,444$11,807,824▼ $739,620
Other Assets Total$378,208$390,835▲ $12,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,027,654$3,907,736▼ $119,918
Accounts Payable and Accrued Expenses$1,106,518$1,240,602▲ $134,084
Deferred Revenue$664,030$738,643▲ $74,613
Other Liabilities$122,365$48,186▼ $74,179
Total Liabilities$5,920,567$5,935,167▲ $14,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,626,877$5,872,657▼ $754,220
Total Net Assets Fund Balance$6,626,877$5,872,657▼ $754,220
Total Liabilities and Net Assets / Fund Balance$12,547,444$11,807,824▼ $739,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,856,211$2,407,009$7,263,220
Equipment$145,306$1,925,489$2,070,795
Land$259,112-$259,112
Other Securities$1,358,093--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MerxbauerExecutive DirectorFT$140,760$42,804$183,564
Roberta MathernClinical DirectorFT$114,561$58,054$172,615
Charles MyersFinance DirectorFT$137,083$18,090$155,173
Beth KolanderDIRECTOR OF CHILDREN'S SERVICESFT$118,783$35,774$154,557
Vikki EbenhohClinical DirectorFT$101,031$42,661$143,692
Amy BartzChief Clinical OfficerFT$120,795$18,765$139,560
Scott WestbrockDirector of Adult ServicesFT$116,133$9,954$126,087

Board Members and Trustees

NameTitle
James BradyChair
Doug ChristopersonVice Chair
Brad KrauseDirector
Rick GnemiDirector
Tim TjosaasDirector
James MartinAt Large - Consumer Rep
David BergAt Large - Medical Rep
Rhonda ToquamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph R Wilson MdMental Health Provider910 ST ANDREWS PLACE, Owatonna, MN 55060$336,293
Iris Telehealth Medical Group PaTelehealth Providing CompanyPO BOX 122600, Dallas, TX 75225$288,334
Deanna CollinsMental Health Provider23439 STATE HWY 83, Waldorf, MN 56091$150,943
Amy HaycraftMental Health Provider125 THISSEN CT, Mankato, MN 56001$123,420
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,036
Program Service Revenue
$11,068,672
Investment Income
$153,444
Other Revenue
$36,803
All Other Contributions
$1,238
Change in Net Assets
$-767,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,361,644
Other Expenses$3,368,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,975,288$1,075,015-$8,050,303
Fees for Services Other$1,193,184$-4,248-$1,188,936
Other Employee Benefits$1,040,843$90,208-$1,131,051
Payroll Taxes$508,769$105,777-$614,546
Information Technology$10,686$377,656-$388,342
Current Officers, Directors, Trustees, and Key Employees-$338,737-$338,737
All Other Expenses$2,834,640$-2,503,436-$331,204
Pension Plan Contributions$199,707$27,300-$227,007
Depreciation Depletion$190,347--$190,347
Travel$159,447$4,646-$164,093
Occupancy$79,479$78,029-$157,508
Other Expenses$64,514$47,028-$111,542
Insurance$8,485$72,100-$80,585
Interest$12,449$58,778-$71,227
Fees for Services Accounting-$68,325-$68,325
Advertising$320$32,528-$32,848
Fees for Services Legal-$24,672-$24,672
Office Expenses$10,667$4,539-$15,206
Total Functional Expenses$13,729,664$0$0$13,729,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$41,373
Funds Held for Others$10,000
Supportive Housing$-3,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is comprised of the executive director, clinical director, community programs director, finance director, and hr director. They have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all of the board members. The board meets to discuss, approve and direct the executive director to sign and file the 990 with any changes noted by the board.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and the senior leadership team of schrc are covered by the conflict of interest policy. Any and all potential conflicts described by one of these individuals is reviewed by other members of the board and the management team. If a conflict is determined to exist, that individual is removed from the decision making process regarding that conflict. Any proceedings resulting from conflicts of interest are noted in the meeting minutes or a separate memorandum.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Human Relations Center Inc
EIN
41-0873733
Phone
5074512630
Address
610 FLORENCE AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Michele Merxbauer
Title
Executive Director
Phone
5074512630
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Merxbauer
Formed
1964
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
178
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Schrc and youngdahl are organized as minnesota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as organizations described in internal revenue code (irc) section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3), respectively. Schrc is subject to federal income tax on any unrelated business taxable income. Schrc follows the income tax standard for uncertain tax positions. No liability has been recognized by schrc as a result of this standard. Schrc files as a tax-exempt organization, which includes young dahl. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Oth revenue on books not incl 990”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Oth revenue incl 990 not on books”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Oth exps on books not incl 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other exps incl 990 not on books”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt842804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1058054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442661
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG CHRISTOPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA TOQUAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK GNEMI
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM TJOSAAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE MERXBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA MATHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH KOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT WESTBROCK
IRS990/Form990PartVIISectionAGrp/PersonNm14VIKKI EBENHOH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101031
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE - CONSUMER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE - MEDICAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CHILDREN'S SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01701798
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013096187
IRS990/GrossRentsGrp/RealAmt0152097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377656
IRS990/InformationTechnologyGrp/ProgramServicesAmt010686
IRS990/InformationTechnologyGrp/TotalAmt0388342
IRS990/InsuranceGrp/ManagementAndGeneralAmt072100
IRS990/InsuranceGrp/ProgramServicesAmt08485
IRS990/InsuranceGrp/TotalAmt080585
IRS990/InterestGrp/ManagementAndGeneralAmt058778
IRS990/InterestGrp/ProgramServicesAmt012449
IRS990/InterestGrp/TotalAmt071227
IRS990/InvestmentIncomeGrp/ExclusionAmt0153444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01190684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01358093
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04332498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05456092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05260629
IRS990/LandBldgEquipCostOrOtherBssAmt09593127
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0134232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04027654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03907736
IRS990/NetAssetsOrFundBalancesBOYAmt06626877
IRS990/NetAssetsOrFundBalancesEOYAmt05872657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017865
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06626877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05872657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078029
IRS990/OccupancyGrp/ProgramServicesAmt079479
IRS990/OccupancyGrp/TotalAmt0157508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04539
IRS990/OfficeExpensesGrp/ProgramServicesAmt010667
IRS990/OfficeExpensesGrp/TotalAmt015206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378208
IRS990/OtherAssetsTotalGrp/EOYAmt0390835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131051
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITY
IRS990/OtherExpensesGrp/Desc1EMR USER FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347028
IRS990/OtherExpensesGrp/ProgramServicesAmt0257020
IRS990/OtherExpensesGrp/ProgramServicesAmt1125327
IRS990/OtherExpensesGrp/ProgramServicesAmt258492
IRS990/OtherExpensesGrp/ProgramServicesAmt364514
IRS990/OtherExpensesGrp/TotalAmt0257086
IRS990/OtherExpensesGrp/TotalAmt1151433
IRS990/OtherExpensesGrp/TotalAmt2134666
IRS990/OtherExpensesGrp/TotalAmt3111542
IRS990/OtherLiabilitiesGrp/BOYAmt0122365
IRS990/OtherLiabilitiesGrp/EOYAmt048186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018938
IRS990/OtherRevenueTotalAmt018938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01075015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06975288
IRS990/OtherSalariesAndWagesGrp/TotalAmt08050303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508769
IRS990/PayrollTaxesGrp/TotalAmt0614546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199707
IRS990/PensionPlanContributionsGrp/TotalAmt0227007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241529
IRS990/PrincipalOfficerNm0MICHELE MERXBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011068672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011068672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01600578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145428
IRS990/PYOtherExpensesAmt03222275
IRS990/PYOtherRevenueAmt028561
IRS990/PYProgramServiceRevenueAmt011392516
IRS990/PYRevenuesLessExpensesAmt0282155
IRS990/PYSalariesCompEmpBnftPaidAmt09662653
IRS990/PYTotalExpensesAmt012884928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013167083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-767709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt017865
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011068672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 132,085. 2021 AMOUNT: $ 616,906. 2022 AMOUNT: $ 10,976. 2023 AMOUNT: $ 38,249. 2024 AMOUNT: $ 18,938.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01703036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01726262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01835178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03235499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010100553

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