Nonprofit · EIN 46-0315841
SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES
Tax-exempt · WINNER, SD 57580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,839,641 | $2,654,654 | $184,987 | $3,693,974 | $108,015 | $3,585,959 |
| June 30, 2024 | 990 | $2,595,286 | $2,220,010 | $375,276 | $3,485,799 | $84,827 | $3,400,972 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,799
- of which government grants
- $34,717
- Program service revenue
- $2,752,006
- Investment income
- $37,539
- Net gain from sales of assets
- $19,269
- Other revenue
- $8,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,186
- Other salaries and wages
- $1,697,100
- Salaries, compensation and benefits (total)
- $2,156,751
- Professional fundraising fees
- $0
- Occupancy
- $83,564
- Travel
- $33,072
- Depreciation
- $81,169
- Program services (functional)
- $1,824,412
- Management and general (functional)
- $830,242
Balance sheet and other
- Total assets, start of year
- $3,485,799
- Total assets, end of year
- $3,693,974
- Total liabilities, end of year
- $108,015
- Net assets, end of year
- $3,585,959
- Land, buildings and equipment
- $1,860,619
- Net assets without donor restrictions
- $3,585,959
- Gross receipts
- $2,839,641
- Employees
- 27
- Year formed
- 1971
- State of legal domicile
- SD
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 |
|---|---|---|---|
| DIONE R ROWE | DOCTOR OF NU Highest-paid employee | 40 | $157,399 |
| LINDSEY MCCARTHY | EXECUTIVE DI Officer | 40 | $117,186 |
| DR TONY BERG | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| BRANDY FAIRBANKS | DIRECTOR Trustee or director | 1 | $0 |
| BETTY FARNSWORTH | DIRECTOR Trustee or director | 1 | $0 |
| PAM HAUKAAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOUANN KROGMAN | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN NELSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SCHUETH | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CK STORMS | DIRECTOR Trustee or director | 1 | $0 |
| JODY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIONE R ROWE | DOCTOR OF NU Highest-paid employee | 40 | $147,254 |
| LINDSEY MCCARTHY | EXECUTIVE DI Officer | 40 | $98,121 |
| DR TONY BERG | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| BRANDY FAIRBANKS | DIRECTOR Trustee or director | 1 | $0 |
| BETTY FARNSWORTH | DIRECTOR Trustee or director | 1 | $0 |
| PAM HAUKAAS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOUANN KROGMAN | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN NELSON | DIRECTOR Trustee or director | 1 | $0 |
| LINDA SCHUETH | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| CK STORMS | DIRECTOR Trustee or director | 1 | $0 |
| JODY YOUNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 E 9TH ST, WINNER, SD 57580-2604
- Principal officer (990 for 2024)
- PAM HAUKAAS
- Signed the 990
- PAM HAUKAAS, PRESIDENT
- Phone
- (605) 842-1465
- Website
- WWW.SPBHS.COM
- Return prepared by
- ELO PROF LLC
Mission
COUNSELING
Program accomplishments
- STATE MENTAL HEALTH CONTRACTS AND GRANTS: OUTPATIENT THERAPY AND EMERGENCY CARE, ALTERNATIVE AFTERCARE, CONSULTATION AND EDUCATION SERVICES.Expenses $13,263 · revenue $2,752,006
- CASE MANAGEMENT - ADULTS AND CHILDREN ASSISTING INDIVIDUALS WHO ARE SEVERLY AND PERSISTANTLY MENTALLY ILL.Expenses $1,811,149
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
- 46-0315841
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,693,974
- Income (IRS master file)
- $2,839,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,839,641 | $2,654,654 | $3,693,974 | XML |
| 990 | June 2024 | $2,595,286 | $2,220,010 | $3,485,799 | XML |
| 990 | June 2023 | $2,235,706 | $2,080,241 | $3,140,898 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 46-0315841).
Questions about SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES
- What is the EIN of SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES?
- The employer identification number (EIN) of SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES is 46-0315841.
- Is SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES 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 SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES 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 SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES 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 SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 names PAM HAUKAAS.
- Who are the officers and directors of SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $157,399 (DIONE R ROWE, DOCTOR OF NU).
- How much revenue does SOUTHERN PLAINS BEHAVIORAL HEALTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,839,641, expenses of $2,654,654 and total assets of $3,693,974 at year end.
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