Nonprofit · EIN 46-0326071
THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER
Tax-exempt · LEMMON, SD 57638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,886,455 | $1,267,872 | $618,583 | $3,033,546 | $40,414 | $2,993,132 |
| June 30, 2024 | 990 | $1,839,233 | $1,159,056 | $680,177 | $2,440,519 | $65,970 | $2,374,549 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,639,412
- of which government grants
- $1,639,412
- Program service revenue
- $157,936
- Investment income
- $74,448
- Net rental income
- $6,549
- Other revenue
- $14,659
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $736,348
- Salaries, compensation and benefits (total)
- $1,101,597
- Professional fundraising fees
- $0
- Accounting fees
- $16,106
- Occupancy
- $35,794
- Travel
- $25,586
- Depreciation
- $21,184
- Program services (functional)
- $995,403
- Management and general (functional)
- $272,469
Balance sheet and other
- Total assets, start of year
- $2,440,519
- Total assets, end of year
- $3,033,546
- Total liabilities, end of year
- $40,414
- Net assets, end of year
- $2,993,132
- Land, buildings and equipment
- $104,321
- Net assets without donor restrictions
- $2,993,132
- Gross receipts
- $1,897,406
- Employees
- 15
- 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 |
|---|---|---|---|
| SUE BUBBERS | Director Trustee or director | 2 | $0 |
| KORI DAUWEN | Secretary Trustee or director, Officer | 2 | $0 |
| STACY DALEY | Director Trustee or director | 2 | $0 |
| MATT KINDSVOGEL | Vice President Trustee or director | 2 | $0 |
| MIKE SCHWEITZER | President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE BUBBERS | Director Trustee or director | 2 | $0 |
| KORI DAUWEN | Vice President Trustee or director, Officer | 2 | $0 |
| STACY DALEY | Director Trustee or director | 2 | $0 |
| MATT KINDSVOGEL | Director Trustee or director | 2 | $0 |
| MIKE SCHWEITZER | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 447, LEMMON, SD 57638-0447
- Signed the 990
- JASON LILLICH, Executive Director
- Phone
- (605) 374-3862
- Return prepared by
- Mueller & Associates CPA LLC
Mission
Mental Health Program
Program accomplishments
- Help the public deal with the problems of drug and alcohol abuse and other mental health difficulties.Expenses $995,403
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
- 46-0326071
- 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
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $3,033,546
- Income (IRS master file)
- $1,897,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,886,455 | $1,267,872 | $3,033,546 | IRS |
| 990 | June 2024 | $1,839,233 | $1,159,056 | $2,440,519 | XML |
| 990 | June 2023 | $1,625,099 | $1,120,282 | $1,825,452 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 46-0326071).
Questions about THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER
- What is the EIN of THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER?
- The employer identification number (EIN) of THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER is 46-0326071.
- Is THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY 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 THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY 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 THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THREE RIVERS MENTAL HEALTH AND CHEMICAL DEPENDENCY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,886,455, expenses of $1,267,872 and total assets of $3,033,546 at year end.
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All nonprofits in LEMMON · South Dakota · Mental health and crisis intervention