Nonprofit · EIN 46-0373123
NORTHEASTERN MENTAL HEALTH FOUNDATION
Tax-exempt · ABERDEEN, SD 57401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,255 | $200,597 | -$68,342 | $1,372,728 | $0 | $1,372,728 |
| June 30, 2024 | 990 | $169,652 | $186,270 | -$16,618 | $1,443,354 | $0 | $1,443,354 |
| June 30, 2023 | 990 | $89,656 | $12,855 | $76,801 | $1,463,104 | $0 | $1,463,104 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,640
- Program service revenue
- $0
- Investment income
- $126,615
- Net gain from sales of assets
- $72,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $188,350
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,573
- Program services (functional)
- $188,350
- Management and general (functional)
- $12,247
Balance sheet and other
- Total assets, start of year
- $1,443,354
- Total assets, end of year
- $1,372,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,372,728
- Publicly traded securities
- $1,347,408
- Gross receipts
- $646,059
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1983
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Kornder | Director Trustee or director | 1 | $0 | $144,708 | $24,107 |
| Lisa German | Director/Finance Director Trustee or director | 1 | $0 | $116,433 | $19,038 |
| Ann Hanson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Rod Fouberg | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Camille Kaul | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Tom Barber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Richard Kornder | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Jean Gerber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kristen Fauth | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mary Rieck | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Kornder | Director Trustee or director | 1 | $0 | $137,018 | $22,719 |
| Lisa German | Director/Finance Director Trustee or director | 1 | $0 | $109,729 | $18,308 |
| Ann Hanson | President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Rod Fouberg | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Camille Kaul | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Tom Barber | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Richard Kornder | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Dr Jean Gerber | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Kristen Fauth | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Mary Rieck | Director Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Susan Kornder | Director Trustee or director | 1 | $0 | $126,554 | $20,830 |
| Lisa German | Director/Finance Director Trustee or director | 1 | $0 | $100,691 | $16,895 |
| Ann Hanson | President Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Rod Fouberg | Treasurer Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Camille Kaul | Secretary Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| Tom Barber | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Richard Kornder | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Carlyle Richards | Director (Until Nov 2022) Trustee or director | 0.2 | $0 | $0 | $0 |
| Dr Jean Gerber | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Kristen Fauth | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Mark Gederos | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Mary Rieck | Director Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 S MAIN ST STE 1E, ABERDEEN, SD 57401-4189
- Principal officer (990 for 2024)
- Susan Kornder, 14 South Main St Ste 1E, Aberdeen, SD 57401
- Signed the 990
- Lisa German, Finance Director
- Phone
- (605) 225-1010
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- In FY2025, The Foundatin contributed $160,000 to support "We Appreciate You Pay" for Northeastern Mental Health Staff, $23,350 for Accelerated Resolution Therapy (ART) training for Staff and $5,000 to support medication needs of clients.Expenses $188,350 · grants $188,350
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
- 46-0373123
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32I)
- Assets (IRS master file)
- $1,372,728
- Income (IRS master file)
- $646,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,255 | $200,597 | $1,372,728 | XML |
| 990 | June 2024 | $169,652 | $186,270 | $1,443,354 | XML |
| 990 | June 2023 | $89,656 | $12,855 | $1,463,104 | XML |
| 990 | June 2022 | $87,931 | $47,735 | $1,391,360 | 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 46-0373123).
Questions about NORTHEASTERN MENTAL HEALTH FOUNDATION
- What is the EIN of NORTHEASTERN MENTAL HEALTH FOUNDATION?
- The employer identification number (EIN) of NORTHEASTERN MENTAL HEALTH FOUNDATION is 46-0373123.
- Is NORTHEASTERN MENTAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NORTHEASTERN MENTAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEASTERN MENTAL HEALTH FOUNDATION 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 NORTHEASTERN MENTAL HEALTH FOUNDATION 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 NORTHEASTERN MENTAL HEALTH FOUNDATION 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 NORTHEASTERN MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names Susan Kornder.
- Who are the officers and directors of NORTHEASTERN MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTHEASTERN MENTAL HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,255, expenses of $200,597 and total assets of $1,372,728 at year end.
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All nonprofits in ABERDEEN · South Dakota · Mental health and crisis intervention