Civic Intelligence

Panhandle Mental Health Center Foundation

EIN 46-0488506 • 501(c)3 • Scottsbluff, NE

Pub. 78 Eligible990-N Coverage

Profile

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.

4110 Avenue DScottsbluff, NE 69361
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$621,821

Up $10,078 (+1.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$621,821

Up $10,078 (+1.6%) from 2024

Revenue

Up

$201,731

Up $150,285 (+292%) from 2024

Expenses

Up

$191,653

Up $179,315 (+1453%) from 2024

Net Income

Down

$10,078

Down $29,030 (-74%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $572,635Liabilities 2023: $0Net Assets 2023: $572,6352023Assets 2024: $611,743Liabilities 2024: $0Net Assets 2024: $611,7432024Assets 2025: $621,821Liabilities 2025: $0Net Assets 2025: $621,8212025

Highlighted filing

2025

Assets$621,821
Liabilities$0
Net Assets$621,821

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $564,491Expenses 2023: $0Net Income 2023: $564,4912023Revenue 2024: $51,446Expenses 2024: $12,338Net Income 2024: $39,1082024Revenue 2025: $201,731Expenses 2025: $191,653Net Income 2025: $10,0782025

Highlighted filing

2025

Revenue$201,731
Expenses$191,653
Net Income$10,078

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$201,731
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,743$621,821▲ $10,078
Rtn Earn Endowment Incm Other Fnds$611,743$621,821▲ $10,078
Total Assets$611,743$621,821▲ $10,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,743$621,821▲ $10,078
Total Liabilities and Net Assets / Fund Balance$611,743$621,821▲ $10,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
David JonesBoard Member
Don LeaseBoard Member
Holly BrandtBoard Member
Jeanne MckerriganBoard Member
Patrick HammackBoard Member
Steve BurkeBoard Member
Sue TealBoard Member
Susanna BattermanBoard Member
Michelle FriesBoard Presid
Lisa SimmonsVice Board P
Jennifer KrihaFiscal Direc
Jolene FalesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$189,916
Program Service Revenue
$0
Investment Income
$11,815
Other Revenue
$0
Change in Net Assets
$10,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,190--$189,190
Insurance-$1,413-$1,413
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$189,190$2,463$0$191,653
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the signor of the return prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Mental Health Center
EIN
46-0488506
Phone
3086353173
Address
4110 AVENUE D, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Michelle Fries
Title
Board President
Phone
3086353173
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fries
Formed
2022
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 2009, SCOTTSBLUFF, NE 69363
Preparer
Kevin Sylvester
Phone
3086324400
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