Nonprofit · EIN 41-1254960
BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC
Tax-exempt · NEW ULM, MN 56073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,575,682 | $1,766,960 | -$191,278 | $1,074,677 | $96,262 | $978,415 |
| December 31, 2023 | 990 | $1,331,852 | $1,522,451 | -$190,599 | $1,320,580 | $100,815 | $1,219,765 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,548,597
- Investment income
- $4,958
- Net rental income
- $22,127
- Net gain from sales of assets
- $150
- Other revenue
- $22,127
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,382
- Other salaries and wages
- $882,095
- Salaries, compensation and benefits (total)
- $1,210,131
- Professional fundraising fees
- $0
- Legal fees
- $165
- Accounting fees
- $33,557
- Occupancy
- $22,307
- Travel
- $15,551
- Depreciation
- $183,287
- Program services (functional)
- $1,499,693
- Management and general (functional)
- $267,267
Balance sheet and other
- Total assets, start of year
- $1,320,580
- Total assets, end of year
- $1,074,677
- Total liabilities, end of year
- $96,262
- Net assets, end of year
- $978,415
- Land, buildings and equipment
- $579,129
- Net assets without donor restrictions
- $978,415
- Gross receipts
- $1,575,682
- Employees
- 40
- Volunteers
- 11
- Year formed
- 1975
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA SCHUKNECHT | EXECUTIVE DIRECTOR Officer | 45 | $93,012 | $16,370 |
| HEATHER BREGEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNE BROSKOFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE BORCHERT | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM HENDERSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVE LANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON SEIDL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANCE STUEHRENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT WESTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAIME BLEESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS SAMMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMANDA SCHUKNECHT | EXECUTIVE DIRECTOR Officer | 45 | $92,706 | $15,297 |
| HEATHER BREGEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNE BROSKOFF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVE BORCHERT | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM HENDERSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVE LANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON SEIDL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANCE STUEHRENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT WESTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 642, NEW ULM, MN 56073-0642
- Principal officer (990 for 2024)
- AMANDA SCHUKNECHT, PO BOX 642 510 N FRONT ST, NEW ULM, MN 560730642
- Signed the 990
- AMANDA SCHUKNECHT, EXECUTIVE DIRECTOR
- Phone
- (507) 359-9111
- Website
- WWW.BROWNCOUNTYDETOX.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
BROWN COUNTY EVALUATION CENTER IS DEDICATED TO PROVIDING A SAFE AND DIGNIFIED ENVIRONMENT FOR CHEMICAL WITHDRAWAL AS WELL AS PROVIDING REFERRAL SERVICES TO THOSE IN NEED REGARDLESS OF RACE, ETHNICITY, GENDER, RELIGION OR SOCIOECONOMIC BACKGROUND.
Program accomplishments
- THE BROWN COUNTY EVALUATION CENTER OPERATES AND ADMINISTERS A RECEIVING CENTER AND EVALUATION PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN BROWN AND SURROUNDING COUNTIES. IN 2024 WE HAD 1185 PATIENTS, 3852 DAYS OF SERVICE WITH AN AVERAGE LENGTH OF STAY OF 3.25 DAYS. FULL CONTRACT RATE WAS $471, AND THE MEMBER CONTRACT RATE WAS $383.Expenses $1,499,693 · revenue $1,548,597
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1254960
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,074,677
- Income (IRS master file)
- $1,575,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,575,682 | $1,766,960 | $1,074,677 | XML |
| 990 | December 2023 | $1,331,852 | $1,522,451 | $1,320,580 | XML |
| 990 | December 2022 | $1,509,285 | $1,552,660 | $1,310,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-1254960).
Questions about BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC
- What is the EIN of BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC?
- The employer identification number (EIN) of BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC is 41-1254960.
- Is BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC 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 BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC?
- The 990 for the year ended December 31, 2024 names AMANDA SCHUKNECHT.
- Who are the officers and directors of BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $93,012 (AMANDA SCHUKNECHT, EXECUTIVE DIRECTOR).
- How much revenue does BROWN COUNTY DETOXIFICATION AND EVALUATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,575,682, expenses of $1,766,960 and total assets of $1,074,677 at year end.
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