Nonprofit · EIN 42-0840465
NORTHWEST IOWA MENTAL HEALTH CENTER
Tax-exempt · SPENCER, IA 51301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,668,230 | $10,797,627 | -$1,129,397 | $7,611,990 | $6,171,794 | $1,440,196 |
| June 30, 2024 | 990 | $9,530,439 | $10,890,169 | -$1,359,730 | $8,336,473 | $5,766,880 | $2,569,593 |
| June 30, 2023 | 990 | $9,762,441 | $11,003,771 | -$1,241,330 | $8,578,679 | $4,649,356 | $3,929,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,459,880
- of which government grants
- $2,382,040
- Program service revenue
- $7,211,351
- Investment income
- $772
- Other revenue
- -$3,773
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $6,800,386
- Salaries, compensation and benefits (total)
- $8,688,130
- Professional fundraising fees
- $0
- Legal fees
- $3,625
- Accounting fees
- $84,454
- Occupancy
- $434,758
- Travel
- $58,090
- Depreciation
- $359,892
- Program services (functional)
- $7,807,002
- Management and general (functional)
- $2,985,676
- Fundraising (functional)
- $4,949
Balance sheet and other
- Total assets, start of year
- $8,336,473
- Total assets, end of year
- $7,611,990
- Total liabilities, end of year
- $6,171,794
- Net assets, end of year
- $1,440,196
- Land, buildings and equipment
- $6,009,307
- Net assets without donor restrictions
- $963,525
- Net assets with donor restrictions
- $476,671
- Gross receipts
- $9,668,230
- Employees
- 193
- Volunteers
- 22
- Year formed
- 1959
- 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 |
|---|---|---|---|---|
| Carlos Castillo | Medical Director Highest-paid employee | 40 | $445,386 | $19,190 |
| Lindsay Harms | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $147,655 | $14,813 |
| Karen Rosengreen | VP of Medical Services Highest-paid employee | 40 | $135,649 | $22,472 |
| Dan Ries | CEO Officer, Highest-paid employee | 40 | $107,059 | $24,086 |
| Michelle Theesfeld | Clinical Director School Based Therapy Highest-paid employee | 40 | $100,730 | $2,015 |
| Steve Alger | Board of Director, President Trustee or director | 0.33 | $0 | $0 |
| Holly Nystrom | Board of Director, Vice President Trustee or director | 0.33 | $0 | $0 |
| Bill Bumgarner | Board of Director, Secretary/Treasurer Trustee or director | 0.5 | $0 | $0 |
| Erin Vander Velde | Board of Director Trustee or director | 0.33 | $0 | $0 |
| Burlin Matthews | Board of Director Trustee or director | 0.33 | $0 | $0 |
| Dwayne Van Leeuwen | Board of Director Trustee or director | 0.33 | $0 | $0 |
| Larry Harden | Board of Director - Non Voting Trustee or director | 0.33 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carlos Castillo | Medical Director Highest-paid employee | 40 | $427,959 | $19,968 |
| Karen Rosengreen | VP of Medical Services Highest-paid employee | 40 | $128,042 | $20,558 |
| Dan Ries | CEO Officer, Highest-paid employee | 40 | $107,220 | $21,758 |
| Erin Vander Velde | Board of Director, President Trustee or director | 0.5 | $0 | $0 |
| Steve Alger | Board of Director, Vice President Trustee or director | 0.5 | $0 | $0 |
| Burlin Matthews | Board of Director, Secretary/Treasurer Trustee or director | 1 | $0 | $0 |
| Holly Nystrom | Board of Director Trustee or director | 0.5 | $0 | $0 |
| Dwayne Van Leeuwen | Board of Director Trustee or director | 0.5 | $0 | $0 |
| Bill Bumgarner | Board of Director Trustee or director | 0.5 | $0 | $0 |
| Larry Harden | Board of Director - Non Voting Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carlos Castillo | Medical Director Highest-paid employee | 40 | $437,707 | $16,540 |
| Earlene Angell | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $128,717 | $10,747 |
| Sandra Walker-Lee | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $120,325 | $8,570 |
| Dan Ries | CEO Officer | 40 | $107,141 | $18,653 |
| Dorcas Kamau | Psychiatric Nurse Practitioner Highest-paid employee | 40 | $101,736 | $13,846 |
| Erin Vander Velde | Board of Director, President Trustee or director | 0.5 | $0 | $0 |
| Steve Alger | Board of Director, Vice President Trustee or director | 0.5 | $0 | $0 |
| Burlin Matthews | Board of Director, Secretary/Treasurer Trustee or director | 1 | $0 | $0 |
| Holly Nystrom | Board of Director Trustee or director | 0.5 | $0 | $0 |
| Dwayne Van Leeuwen | Board of Director Trustee or director | 0.5 | $0 | $0 |
| Larry Harden | Board of Director - Non Voting Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E 11TH ST, SPENCER, IA 51301-4436
- Principal officer (990 for 2024)
- Dan Ries, 201 E 11th St, Spencer, IA 51301
- Signed the 990
- Daniel Ries, President & CEO
- Phone
- (712) 262-2922
- Website
- www.seasonscenter.org
Mission
Guiding INDIVIDUALS and FAMILIES towards a meaningful and fulfilling life.
Program accomplishments
- Wrap-Around Services include specialty supportive services for clients with an emphasis on connecting clients to resources and services in order to support recovery, child/family wellbeing, wellness, trauma, cultural competence, and holistic care. Through these services, the organization works both internally and externally to collaborate with multiple systems in order to provide a comprehensive, team-approach model of care in order to meet the needs of clients and families served. In FY2025, 499 individuals were provided with 5,115 wrap-around services.Expenses $1,598,353
- Seasons provides outpatient psychiatric services at several of our office locations throughout northwest Iowa. Outpatient psychiatric services offer a wide range of high-quality mental health services to patients as well as support for their families. We are deeply committed to the care of adults, adolescents, children and families. In FY2025 1,574 individuals received 10,449 psychiatry services.Expenses $1,324,635
- Seasons provides outpatient therapy services to adults, couples, children, and families. Through these services, individuals are provided a safe, therapeutic space to process their thoughts, feelings and behaviors while gaining skills for healthy coping. In FY2025 2,558 individuals received 27,181 therapy services.Expenses $2,445,421
- All other expenses for programs such as Substance Use Disorder, Crisis Services, Community Based Services, etc.Expenses $2,438,593
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
- 42-0840465
- 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
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $7,611,990
- Income (IRS master file)
- $9,668,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,668,230 | $10,797,627 | $7,611,990 | IRS |
| 990 | June 2024 | $9,530,439 | $10,890,169 | $8,336,473 | IRS |
| 990 | June 2023 | $9,762,441 | $11,003,771 | $8,578,679 | XML |
| 990 | June 2022 | $11,464,810 | $10,059,807 | $7,209,358 | IRS |
| 990 | June 2021 | – | – | – | 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 42-0840465).
Questions about NORTHWEST IOWA MENTAL HEALTH CENTER
- What is the EIN of NORTHWEST IOWA MENTAL HEALTH CENTER?
- The employer identification number (EIN) of NORTHWEST IOWA MENTAL HEALTH CENTER is 42-0840465.
- Is NORTHWEST IOWA MENTAL HEALTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to NORTHWEST IOWA MENTAL HEALTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST 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 NORTHWEST 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 NORTHWEST 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 NORTHWEST IOWA MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 names Dan Ries.
- Who are the officers and directors of NORTHWEST IOWA MENTAL HEALTH CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $445,386 (Carlos Castillo, Medical Director).
- How much revenue does NORTHWEST IOWA MENTAL HEALTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,668,230, expenses of $10,797,627 and total assets of $7,611,990 at year end.
Other nonprofits in SPENCER
- SPENCER ALANO INC EIN 42-1357991 · last filed 990-N for 2025
- POSITIVELY SPENCER YOUTH INC EIN 20-4420811 · last filed 990-N for 2024
- ST LUKE HOMES & SERVICES INC EIN 42-6078294 · last filed 990 for 2025
- COMMUNITY HOUSING INITIATIVES INC EIN 42-1416426 · last filed 990 for 2024
- CLAY COUNTY FAIR ASSOCIATION EIN 42-0185302 · last filed 990 for 2025
- SPENCER REGIONAL HEALTHCARE FOUNDATION EIN 42-1416816 · last filed 990 for 2025
- EASTWOOD OF AMES INC EIN 20-4700881 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF SPENCER IOWA EIN 42-0820570 · last filed 990 for 2025
All nonprofits in SPENCER · Iowa · Mental health and crisis intervention