Nonprofit · EIN 42-0782523
NORTHEAST IOWA MENTAL HEALTH CENTER
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,200,027 | $3,529,058 | -$329,031 | $2,802,034 | $293,732 | $2,508,302 |
| June 30, 2024 | 990 | $3,626,185 | $3,530,147 | $96,038 | $3,079,706 | $248,324 | $2,831,382 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,566,033
- of which government grants
- $1,528,690
- Program service revenue
- $1,554,541
- Investment income
- $57,701
- Net income from fundraising events
- $7,700
- Other revenue
- $21,752
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,612
- Other salaries and wages
- $1,701,316
- Salaries, compensation and benefits (total)
- $2,331,935
- Professional fundraising fees
- $0
- Legal fees
- $375
- Accounting fees
- $28,526
- Occupancy
- $116,578
- Travel
- $34,522
- Depreciation
- $87,458
- Program services (functional)
- $3,196,485
- Management and general (functional)
- $320,963
- Fundraising (functional)
- $11,610
Balance sheet and other
- Total assets, start of year
- $3,079,706
- Total assets, end of year
- $2,802,034
- Total liabilities, end of year
- $293,732
- Net assets, end of year
- $2,508,302
- Land, buildings and equipment
- $1,287,035
- Net assets without donor restrictions
- $2,508,302
- Gross receipts
- $3,200,027
- Employees
- 65
- Year formed
- 1956
- State of legal domicile
- IA
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 |
|---|---|---|---|---|
| CHARLIE WOODCOCK | EXECUTIVE DI Officer | 40 | $109,086 | $20,552 |
| BONNIE JOHNSON | MIS DIRECTOR Officer | 40 | $66,526 | $25,135 |
| TOM CLARK | DIRECTOR Trustee or director | – | $0 | $0 |
| SHARON KEEHNER | DIRECTOR Trustee or director | – | $0 | $0 |
| STEPHANIE KUHN | DIRECTOR Trustee or director | – | $0 | $0 |
| DAN MARX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRIE MIENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT MURRAY | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX POPENHAGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN POWERS-DALEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ANDY SASSAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEAL SHEELEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID SOLLIEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY VERMACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLIE WOODCOCK | EXECUTIVE DI Officer | 40 | $95,700 | $15,634 |
| BONNIE JOHNSON | MIS DIRECTOR Officer | 40 | $66,503 | $23,623 |
| JANELLE BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON KEEHNER | SECRETARY/TR Trustee or director | 1 | $0 | $0 |
| HEATHER KOSHATKA | PRESIDENT Trustee or director | 1 | $0 | $0 |
| STEPHANIE KUHN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERRIE MIENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN POWERS-DALEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK REISER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY SASSAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEAL SHELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PEGGY SHERRIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY VERMACE | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| LESLIE WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 349, DECORAH, IA 52101-0349
- Principal officer (990 for 2024)
- CHARLIE WOODCOCK, PO BOX 349, DECORAH, IA 52101
- Signed the 990
- CHARLIE WOODCOCK, EXECUTIVE DIRECTOR
- Phone
- (563) 382-3649
- Website
- WWW.NEIMHC.ORG
- Return prepared by
- HACKER NELSON & CO PC
Mission
PROVIDE MENTAL HEALTH & SUBSTANCE ABUSE COUNSELING.
Program accomplishments
- MENTAL HEALTH SERVICES - PROVIDES MENTAL HEALTH COUNSELING FOR FIVE NORTHEAST IOWA COUNTIES.Expenses $2,629,648 · revenue $1,216,573
- ALCOHOL RELATED PROBLEMS SERVICE CENTER - PROVIDES SUBSTANCE ABUSE COUNSELING FOR FIVE NORTHEAST IOWA COUNTIES.Expenses $566,837 · revenue $337,968
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
- 42-0782523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $2,802,034
- Income (IRS master file)
- $3,200,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,200,027 | $3,529,058 | $2,802,034 | XML |
| 990 | June 2024 | $3,626,185 | $3,530,147 | $3,079,706 | XML |
| 990 | June 2023 | $3,460,664 | $3,008,064 | $2,908,963 | IRS |
| 990 | June 2022 | $2,423,810 | $2,721,662 | $2,462,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-0782523).
Questions about NORTHEAST IOWA MENTAL HEALTH CENTER
- What is the EIN of NORTHEAST IOWA MENTAL HEALTH CENTER?
- The employer identification number (EIN) of NORTHEAST IOWA MENTAL HEALTH CENTER is 42-0782523.
- Is NORTHEAST IOWA MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTHEAST IOWA MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST IOWA MENTAL HEALTH CENTER 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 NORTHEAST IOWA MENTAL HEALTH CENTER 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 NORTHEAST IOWA MENTAL HEALTH CENTER 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 NORTHEAST IOWA MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names CHARLIE WOODCOCK.
- Who are the officers and directors of NORTHEAST IOWA MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $109,086 (CHARLIE WOODCOCK, EXECUTIVE DI).
- How much revenue does NORTHEAST IOWA MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,200,027, expenses of $3,529,058 and total assets of $2,802,034 at year end.
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All nonprofits in DECORAH · Iowa · Mental health and crisis intervention