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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-0387190

MAIN GATE COUNSELING SERVICES

Tax-exempt · WINNER, SD 57580

Financials

$93K$119K2023$118K$104K2024$105K$118K2025
Revenue Expenses · by fiscal year end
Financials of MAIN GATE COUNSELING SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$105,094$118,432-$13,338$230,111$74,220$155,891
December 31, 2024990-EZ$118,023$104,213$13,810$235,556$73,923$161,633
December 31, 2023990-EZ$92,958$118,967-$26,009$216,561$74,108$142,453
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Program service revenue
$104,973
Other revenue
$121

Expenses

Compensation of officers, directors and key employees
$73,706
Salaries, compensation and benefits (total)
$90,057
Professional fees and payments to contractors
$5,758
Occupancy
$10,627
Printing, publications and postage
$146
Other expenses
$11,844
Program services (functional)
$107,805

Balance sheet and other

Total assets, start of year
$235,556
Total assets, end of year
$230,111
Total liabilities, end of year
$74,220
Net assets, end of year
$155,891
Cash, savings and investments
$2,305
Gross receipts
$105,094

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CATHY MAYESEXECUTIVE DI39$36,486
ANDREA KINDTBOARD MEMBER28$17,742
BAILEIGH CERVSECRETARY25$15,732
DON M TUTTLETREASURER0$3,746
DOUG SHERMANPRESIDENT0$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
DOUG SHERMANPRESIDENT0$0
JEAN AUDISSSECRETARY0$0
DON M TUTTLETREASURER0$0
CATHY MAYESEXECUTIVE DI0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DOUG SHERMANPRESIDENT0$0
JEAN AUDISSSECRETARY0$0
DON M TUTTLETREASURER0$0
CATHY MAYESEXECUTIVE DI0$0

Address and contacts

Address (IRS master file)
325 S MONROE ST UNIT 110, WINNER, SD 57580-1713
In care of
% WAYNE KINDT
Signed the 990-EZ
CATHY MAYES, EXECUTIVE DIRECTOR
Phone
(605) 842-3521
Return prepared by
DON M TUTTLE CPA

Mission

PROVIDE COUNSELING SERVICES NEEDED IN TRIPP, TODD, MELLETTE, GREGORY, AND JACKSON COUNTIES IN SOUTH DAKOTA FOR CHEMICALLY DEPENDENT CLIENTS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • COUNSELING SERVICES PROVIDED TO CHEMICALLY DEPENDENT CLIENTS.
    Expenses $107,805

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for MAIN GATE COUNSELING SERVICES

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0387190
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
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$230,111
Income (IRS master file)
$105,094

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$105,094$118,432$230,111XML
990-EZDecember 2024$118,023$104,213$235,556IRS
990-EZDecember 2023$92,958$118,967$216,561XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990December 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 46-0387190).

Questions about MAIN GATE COUNSELING SERVICES

What is the EIN of MAIN GATE COUNSELING SERVICES?
The employer identification number (EIN) of MAIN GATE COUNSELING SERVICES is 46-0387190.
Is MAIN GATE COUNSELING SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to MAIN GATE COUNSELING SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAIN GATE COUNSELING 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 MAIN GATE COUNSELING SERVICES due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAIN GATE COUNSELING SERVICES last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of MAIN GATE COUNSELING SERVICES?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $36,486 (CATHY MAYES, EXECUTIVE DI).
How much revenue does MAIN GATE COUNSELING SERVICES have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,094, expenses of $118,432 and total assets of $230,111 at year end.

Other nonprofits in WINNER

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