Nonprofit · EIN 42-1000717
PLAINS AREA MENTAL HEALTH INC
Tax-exempt · LE MARS, IA 51031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,193,723 | $12,411,343 | -$1,217,620 | $3,984,840 | $1,465,477 | $2,519,363 |
| June 30, 2024 | 990 | $12,473,965 | $12,771,242 | -$297,277 | $5,758,808 | $2,089,923 | $3,668,885 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,454,745
- of which government grants
- $1,454,745
- Program service revenue
- $9,567,652
- Investment income
- $62,468
- Net gain from sales of assets
- -$3,347
- Other revenue
- $108,858
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,085,812
- Salaries, compensation and benefits (total)
- $9,752,531
- Professional fundraising fees
- $0
- Accounting fees
- $71,798
- Occupancy
- $400,355
- Travel
- $181,159
- Depreciation
- $145,230
- Program services (functional)
- $9,542,051
- Management and general (functional)
- $2,869,292
Balance sheet and other
- Total assets, start of year
- $5,758,808
- Total assets, end of year
- $3,984,840
- Total liabilities, end of year
- $1,465,477
- Net assets, end of year
- $2,519,363
- Land, buildings and equipment
- $1,215,111
- Net assets without donor restrictions
- $2,519,363
- Gross receipts
- $11,197,070
- Employees
- 180
- 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 |
|---|---|---|---|---|
| CHARLES TILLEY | PSYCHIATRIC Highest-paid employee | 40 | $134,971 | $20,245 |
| LAURIE WARREN | PSYCHIATRIC Highest-paid employee | 40 | $111,316 | $16,697 |
| KIMBERLY KELEHER | PRESIDENT/CE Highest-paid employee | 40 | $100,771 | $15,115 |
| SHARON ARNDT-NELSON | MEMBER Trustee or director | – | $0 | $0 |
| DARYL FRIEDENBACH | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| DON KASS | PLY CO SUPER Trustee or director | – | $0 | $0 |
| STEVE KREMER | VICE CHAIR Trustee or director, Officer | – | $0 | $0 |
| PAUL MERTEN | BV CO SUPERV Trustee or director | – | $0 | $0 |
| SHARON NIEMAN | MEMBER Trustee or director, Officer | – | $0 | $0 |
| ANDREW QUANDT | TREASURER Trustee or director | – | $0 | $0 |
| CATHY VANMAANEN | MEMBER Trustee or director | – | $0 | $0 |
| GLEN WINEKAUF | SECRETARY Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES TILLEY | PSYCHIATRIC Highest-paid employee | 40 | $189,571 | $28,246 |
| LAURIE WARREN | PSYCHIATRIC Highest-paid employee | 40 | $147,390 | $12,120 |
| KIMBERLY KELEHER | PRESIDENT/CE Highest-paid employee | 40 | $138,243 | $16,120 |
| JESSICA HUDSPETH | PSYCHIATRIC Highest-paid employee | 40 | $129,221 | $24,178 |
| ANTHONY LARSON | PSYCHIATRIC Highest-paid employee | 40 | $112,679 | $22,261 |
| SHARON ARNDT-NELSON | MEMBER Trustee or director | – | $0 | $0 |
| DARYL FRIEDENBACH | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| JEFFREY HAYES | MEMBER Trustee or director | – | $0 | $0 |
| DON KASS | PLY CO SUPER Trustee or director | – | $0 | $0 |
| PAUL MERTEN | BV CO SUPERV Trustee or director | – | $0 | $0 |
| ZENA OLERICH | VICE CHAIR Trustee or director, Officer | – | $0 | $0 |
| ANDREW QUANDT | TREASURER Trustee or director | – | $0 | $0 |
| CATHY VANMANNEN | MEMBER Trustee or director | – | $0 | $0 |
| GLEN WINEKAUF | SECRETARY Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70, LE MARS, IA 51031-0070
- Principal officer (990 for 2024)
- KIMBERLY KELEHER, PO BOX 70, LEMARS, IA 510310070
- Signed the 990
- KIMBERLY KELEHER, PRESIDENT/CEO
- Phone
- (712) 546-4624
- Return prepared by
- BURKHARDT & DAWSON CPAS
Mission
TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLIC
Program accomplishments
- OUTPATIENT AND COMMUNITY SUPPORT SERVICES - TO PROVIDE MENTAL HEALTH SERVICES TO THE PUBLICExpenses $9,542,051 · revenue $9,567,652
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
- 42-1000717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,984,840
- Income (IRS master file)
- $11,197,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,193,723 | $12,411,343 | $3,984,840 | XML |
| 990 | June 2024 | $12,473,965 | $12,771,242 | $5,758,808 | XML |
| 990 | June 2023 | $12,834,438 | $13,088,016 | $5,400,182 | IRS |
| 990 | June 2022 | – | – | – | 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 42-1000717).
Questions about PLAINS AREA MENTAL HEALTH INC
- What is the EIN of PLAINS AREA MENTAL HEALTH INC?
- The employer identification number (EIN) of PLAINS AREA MENTAL HEALTH INC is 42-1000717.
- Is PLAINS AREA MENTAL HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to PLAINS AREA MENTAL HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAINS AREA MENTAL HEALTH 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 PLAINS AREA MENTAL HEALTH INC 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 PLAINS AREA MENTAL HEALTH INC 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 PLAINS AREA MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY KELEHER.
- Who are the officers and directors of PLAINS AREA MENTAL HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $134,971 (CHARLES TILLEY, PSYCHIATRIC).
- How much revenue does PLAINS AREA MENTAL HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,193,723, expenses of $12,411,343 and total assets of $3,984,840 at year end.
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