Civic Intelligence

Northeastern Mental Health Foundation

EIN 46-0373123 • 501(c)3 • Aberdeen, SD

Profile

None

14 South Main St Ste 1EAberdeen, SD 57401

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,372,728

Down $70,626 (-4.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,372,728

Down $70,626 (-4.9%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin6th percentile

Revenue

Down

$132,255

Down $37,397 (-22%) from 2024

Expenses

Up

$200,597

Up $14,327 (+7.7%) from 2024

Net Income

Down

-$68,342

Down $51,724 (-311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,302,186Liabilities 2010: $233,937Net Assets 2010: $1,068,2492010Assets 2011: $1,326,597Liabilities 2011: $213,614Net Assets 2011: $1,112,9832011Assets 2012: $1,339,226Liabilities 2012: $192,272Net Assets 2012: $1,146,9542012Assets 2013: $1,416,455Liabilities 2013: $169,860Net Assets 2013: $1,246,5952013Assets 2014: $1,184,738Liabilities 2014: $146,345Net Assets 2014: $1,038,3932014Assets 2015: $1,202,735Liabilities 2015: $0Net Assets 2015: $1,202,7352015Assets 2016: $1,263,927Liabilities 2016: $0Net Assets 2016: $1,263,9272016Assets 2017: $1,289,370Liabilities 2017: $0Net Assets 2017: $1,289,3702017Assets 2018: $1,236,797Liabilities 2018: $0Net Assets 2018: $1,236,7972018Assets 2019: $1,252,610Liabilities 2019: $0Net Assets 2019: $1,252,6102019Assets 2020: $1,290,307Liabilities 2020: $0Net Assets 2020: $1,290,3072020Assets 2021: $1,355,446Liabilities 2021: $0Net Assets 2021: $1,355,4462021Assets 2022: $1,391,360Liabilities 2022: $0Net Assets 2022: $1,391,3602022Assets 2023: $1,463,104Liabilities 2023: $0Net Assets 2023: $1,463,1042023Assets 2024: $1,443,354Liabilities 2024: $0Net Assets 2024: $1,443,3542024Assets 2025: $1,372,728Liabilities 2025: $0Net Assets 2025: $1,372,7282025

Highlighted filing

2025

Assets$1,372,728
Liabilities$0
Net Assets$1,372,728
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $43,4832010Revenue 2011: $58,684Expenses 2011: $13,950Net Income 2011: $44,7342011Expenses 2012: $58,8072012Expenses 2013: $9,0192013Revenue 2014: $262,444Expenses 2014: $470,646Net Income 2014: -$208,2022014Revenue 2015: $172,350Expenses 2015: $11,999Net Income 2015: $160,3512015Revenue 2016: $105,194Expenses 2016: $44,002Net Income 2016: $61,1922016Revenue 2017: $50,909Expenses 2017: $25,466Net Income 2017: $25,4432017Revenue 2018: $131,559Expenses 2018: $184,132Net Income 2018: -$52,5732018Revenue 2019: $107,102Expenses 2019: $91,289Net Income 2019: $15,8132019Revenue 2020: $50,300Expenses 2020: $12,603Net Income 2020: $37,6972020Revenue 2021: $88,760Expenses 2021: $21,725Net Income 2021: $67,0352021Revenue 2022: $87,931Expenses 2022: $47,735Net Income 2022: $40,1962022Revenue 2023: $89,656Expenses 2023: $12,855Net Income 2023: $76,8012023Revenue 2024: $169,652Expenses 2024: $186,270Net Income 2024: -$16,6182024Revenue 2025: $132,255Expenses 2025: $200,597Net Income 2025: -$68,3422025

Highlighted filing

2025

Revenue$132,255
Expenses$200,597
Net Income-$68,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,728
Liabilities
$0
Net assets
$1,372,728
Revenue
$132,255
Expenses
$200,597
Net income
-$68,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.20$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.17$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.09$0.01$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.09$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.09$0.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.05$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.05$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.11$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.17$0.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.04$0.26$0.47$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.15$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.21$1.11$0.06$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.23$1.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$646,059
Mission and Program Overview

Mission

None

To assist Northeastern Mental Health Center in the delivery of mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,443,354$1,372,728▼ $70,626
Investments in Publicly Traded Securities$1,397,966$1,347,408▼ $50,558
Savings and Temporary Cash Investments$44,853$24,549▼ $20,304
Cash and Non-Interest-Bearing Accounts$535$771▲ $236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,443,354$1,372,728▼ $70,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,354$1,372,728▼ $70,626
Total Liabilities and Net Assets / Fund Balance$1,443,354$1,372,728▼ $70,626
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lisa GermanDirector/Finance Director$135,471$135,471

Board Members and Trustees

NameTitle
Ann HansonPresident
Dr Jean GerberDirector
Kristen FauthDirector
Mark GederosDirector
Mary RieckDirector
Richard KornderDirector
Susan KornderDirector
Tom BarberDirector
Camille KaulSecretary
Rod FoubergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640
Program Service Revenue
$0
Investment Income
$126,615
Other Revenue
$0
All Other Contributions
$5,640
Change in Net Assets
$-68,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,350
Other Expenses$12,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,350--$188,350
Fees for Service Investment Mgmnt Fees-$9,202-$9,202
Fees for Services Accounting-$2,573-$2,573
All Other Expenses-$472-$472
Total Functional Expenses$188,350$12,247$0$200,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Mental Health CenterAberdeen, SD501(c)(3)"We Appreicate You Pay" for Northeastern Mental Health Staff and Medication$188,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lisa German - Business relationship with Susan Kornder, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Business relationship with Lisa German, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Family relationship with Richard Kornder.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“The draft Form 990 will be reviewed by the Finance Director of Northeastern Mental Health Center prior to filing.”

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

“All Northeastern Mental Health Center Foundation board members will complete annually a "Board Member Conflict of Interest Disclosure Form". No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.”

Form 990, Part VI, Section C, line 19

“Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Mental Health Foundation
EIN
46-0373123
Phone
6052251010
Address
14 South Main St Ste 1E, Aberdeen, SD 57401

Signing Officer

Name
Lisa German
Title
Finance Director
Phone
6052251010
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kornder
Formed
1983
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cost Adjustments -2,284.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06052251010
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Kornder
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt0164589
IRS990/PYOtherExpensesAmt011270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01443354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01372728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024549
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The President of the Northeastern Mental Health Center (Center) board and two other Center directors serve on the Foundation's board of directors. In addition, the Center's CEO, and the Center's Finance Director serve on the Foundation's board of directors as voting members. The Finance Director of the Center also serves as the Finance Director for the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460253936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0188350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Northeastern Mental Health Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0188350
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0188350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0"We Appreicate You Pay" for Northeastern Mental Health Staff and Medication
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northeastern Mental Health Center
IRS990ScheduleI/RecipientTable/RecipientEIN0460253936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014 South Main St Ste 1E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to the supported organization. No additional monitoring is done once the funds are distributed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Kornder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169413
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Susan Korner's and Lisa German's compensation is paid by Northeastern Mental Health Center, a related organization for employee services provided to them. The compensation is not for services provided to Northeastern Mental Health Foundation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa German - Business relationship with Susan Kornder, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Business relationship with Lisa German, Mark Gederos, Mary Rieck, and Tom Barber. Susan Kornder - Family relationship with Richard Kornder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft Form 990 will be reviewed by the Finance Director of Northeastern Mental Health Center prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Northeastern Mental Health Center Foundation board members will complete annually a "Board Member Conflict of Interest Disclosure Form". No member of the Board of Directors shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and the conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost Adjustments -2,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northeastern Mental Health Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460253936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Behavioral Health Resource
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 South Main St Ste 1E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aberdeen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01443354
IRS990/TotalAssetsEOYAmt01372728
IRS990/TotalAssetsGrp/BOYAmt01443354
IRS990/TotalAssetsGrp/EOYAmt01372728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372728
IRS990/TotalOtherCompensationAmt043145
IRS990/TotalProgramServiceExpensesAmt0188350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132255

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