Nonprofit · EIN 37-0923523
SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION
Tax-exempt · RUSHVILLE, IL 62681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,595,052 | $1,264,395 | $330,657 | $882,879 | $152,244 | $730,635 |
| June 30, 2024 | 990 | $1,228,062 | $1,079,123 | $148,939 | $674,104 | $295,017 | $379,087 |
| June 30, 2023 | 990 | $874,256 | $986,242 | -$111,986 | $307,619 | $77,471 | $230,148 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $777,696
- of which government grants
- $233,873
- Program service revenue
- $811,865
- Investment income
- $15
- Net rental income
- $2,400
- Net income from fundraising events
- -$633
- Other revenue
- $5,476
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $90,573
- Other salaries and wages
- $741,438
- Salaries, compensation and benefits (total)
- $980,785
- Professional fundraising fees
- $0
- Occupancy
- $15,991
- Travel
- $28,522
- Depreciation
- $20,023
- Program services (functional)
- $797,320
- Management and general (functional)
- $467,075
Balance sheet and other
- Total assets, start of year
- $674,104
- Total assets, end of year
- $882,879
- Total liabilities, end of year
- $152,244
- Net assets, end of year
- $730,635
- Land, buildings and equipment
- $593,545
- Net assets without donor restrictions
- $552,627
- Net assets with donor restrictions
- $178,008
- Gross receipts
- $1,600,570
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- IL
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 | Other / benefits |
|---|---|---|---|---|
| REGGIE STAMBAUGH | EXECUTIVE DIRECTOR Officer | 40 | $153,213 | $9,526 |
| TINA COX | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| CATHY TEEL | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| MARILYN SILLARS | TREASUER Trustee or director, Officer | 0.25 | $0 | $0 |
| DIANNE SNYDER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ANNA MARIE SCHIEFERDECKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JODY WORTHINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DANIEL ADAMS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KAREN ICENOGLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DICK BOEHM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE STAMBAUGH | EXECUTIVE DI Officer | 40 | $74,928 |
| DANIEL ADAMS | DIRECTOR Trustee or director | – | $0 |
| DICK BOEHM | DIRECTOR Trustee or director | – | $0 |
| TINA COX | PRESIDENT Trustee or director, Officer | – | $0 |
| KAREN ICENOGLE | DIRECTOR Trustee or director | – | $0 |
| ANNA MARIE SCHIEFERDECKER | DIRECTOR Trustee or director | – | $0 |
| MARILYN SILLARS | TREASURER Trustee or director, Officer | – | $0 |
| DIANNE SNYDER | DIRECTOR Trustee or director | – | $0 |
| CATHY TEEL | SECRETARY Trustee or director, Officer | – | $0 |
| JODY WORTHINGTON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGGIE STAMBAUGH | EXECUTIVE DI Officer | 40 | $57,178 |
| TINA COX | DIRECTOR Trustee or director | – | $0 |
| DAVID HANEY | DIRECTOR Trustee or director | – | $0 |
| GARRY MORELAND | PRESIDENT Trustee or director, Officer | – | $0 |
| MARJORIE PARISH | DIRECTOR Trustee or director | – | $0 |
| ANNA MARIE SCHIEFERDECKER | DIRECTOR Trustee or director | – | $0 |
| MARILYN SILLARS | TREASURER Trustee or director, Officer | – | $0 |
| DIANNE SNYDER | SECRETARY Trustee or director, Officer | – | $0 |
| CATHY TEEL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 127 S LIBERTY ST, RUSHVILLE, IL 62681-1419
- Principal officer (990 for 2024)
- REGGIE STAMBAUGH, 127 SOUTH LIBERTY STREET, RUSHVILLE, IL 62681
- Signed the 990
- REGGIE STAMBAUGH, EXECUTIVE DIRECTOR
- Phone
- (217) 322-4373
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
COUNSELING & SUPPORT TO THOSE IN NEED
Program accomplishments
- ADMINISTERS PROGRAMS FOR THE IL DEPARTMENT OF HUMAN SERVICES, IL DEPARTMENT ON AGING, IL DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES, AND SCHUYLER COUNTY MENTAL HEALTH 708 BOARD.Expenses $797,320 · revenue $817,974
- N/A
- N/A
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
- 37-0923523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $882,879
- Income (IRS master file)
- $1,600,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,595,052 | $1,264,395 | $882,879 | XML |
| 990 | June 2024 | $1,228,062 | $1,079,123 | $674,104 | XML |
| 990 | June 2023 | $874,256 | $986,242 | $307,619 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 37-0923523).
Questions about SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION
- What is the EIN of SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION?
- The employer identification number (EIN) of SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION is 37-0923523.
- Is SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION 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 SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION 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 SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION 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 SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2025 names REGGIE STAMBAUGH.
- Who are the officers and directors of SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $153,213 (REGGIE STAMBAUGH, EXECUTIVE DIRECTOR).
- How much revenue does SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,595,052, expenses of $1,264,395 and total assets of $882,879 at year end.
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