Nonprofit · EIN 48-0919469
PAWNEE MENTAL HEALTH FOUNDATION
Tax-exempt · MANHATTAN, KS 66505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $646,203 | $309,961 | $336,242 | $4,406,759 | $174,543 | $4,232,216 |
| June 30, 2024 | 990 | $586,333 | $524,114 | $62,219 | $3,999,148 | $203,855 | $3,795,293 |
| June 30, 2023 | 990 | $576,669 | $652,562 | -$75,893 | $3,983,332 | $457,167 | $3,526,165 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $303,116
- Program service revenue
- $0
- Investment income
- $148,905
- Net rental income
- $194,181
- Other revenue
- $194,182
Expenses
- Grants and similar amounts paid
- $185,537
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Travel
- $794
- Program services (functional)
- $206,259
- Management and general (functional)
- $30,100
- Fundraising (functional)
- $73,602
Balance sheet and other
- Total assets, start of year
- $3,999,148
- Total assets, end of year
- $4,406,759
- Total liabilities, end of year
- $174,543
- Net assets, end of year
- $4,232,216
- Land, buildings and equipment
- $1,531,669
- Net assets without donor restrictions
- $4,115,302
- Net assets with donor restrictions
- $116,914
- Gross receipts
- $852,787
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1977
- State of legal domicile
- KS
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 |
|---|---|---|---|---|---|
| MICHAEL REZKALLA | CEO Officer | 3 | $0 | $203,297 | $17,610 |
| LINDSAY MILLER | CFO Officer | 3 | $0 | $89,868 | $14,022 |
| WAYNE SLOAN | PRESIDENT Trustee or director, Officer | 36 | $0 | $0 | $0 |
| WENDY KING-LUTTMAN | VICE PRESIDENT Trustee or director, Officer | 18 | $0 | $0 | $0 |
| SETH GORDON | SECRETARY/TREASURER Trustee or director, Officer | 18 | $0 | $0 | $0 |
| TYLER DARNELL | BOARD MEMBER Trustee or director | 12 | $0 | $0 | $0 |
| DAVE LEWIS | BOARD MEMBER Trustee or director | 12 | $0 | $0 | $0 |
| BRADY LUNDEEN | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
| LISA SISLEY | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
| HEATHER PETERSON | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
| LIZ MANLEY WARREN | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
| KATHY WEBSTER | PMHS GOVERNING LIAISON Trustee or director | 12 | $0 | $0 | $0 |
| SHELLEY CARVER | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
| TRACEY ROBINSON | BOARD MEMBER Trustee or director | 18 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBBIN COLE | CEO Officer | 3 | $0 | $141,270 |
| ROBERT HANSON | CFO Officer | 3 | $0 | $104,871 |
| WAYNE SLOAN | PRESIDENT Trustee or director, Officer | 36 | $0 | $0 |
| WENDY KING-LUTTMAN | VICE PRESIDENT Trustee or director, Officer | 18 | $0 | $0 |
| SETH GORDON | SECRETARY/TREASURER Trustee or director, Officer | 18 | $0 | $0 |
| TYLER DARNELL | BOARD MEMBER Trustee or director | 12 | $0 | $0 |
| DAVE LEWIS | BOARD MEMBER Trustee or director | 12 | $0 | $0 |
| BRADY LUNDEEN | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| LISA SISLEY | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| HEATHER PETERSON | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| LIZ MANLEY WARREN | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| KATHY WEBSTER | PMHS GOVERNING LIAISON Trustee or director | 12 | $0 | $0 |
| MICHAEL REZKALLA | CEO Officer | 3 | $0 | $0 |
| LINDSAY MILLER | CFO Officer | 3 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ROBBIN COLE | EXECUTIVE DIRECTOR Trustee or director, Officer | 3 | $0 | $220,118 |
| ROBERT HANSON | CFO Officer | 3 | $0 | $121,162 |
| HEATHER PETERSON | PRESIDENT Trustee or director, Officer | 18 | $0 | $0 |
| SETH GORDON | VICE PRESIDENT Trustee or director, Officer | 18 | $0 | $0 |
| LISA SISLEY | SECRETARY/TREASURER Trustee or director, Officer | 18 | $0 | $0 |
| TYLER DARNELL | BOARD MEMBER Trustee or director | 12 | $0 | $0 |
| DAVE LEWIS | BOARD MEMBER Trustee or director | 12 | $0 | $0 |
| CATHERINE MCKINLEY | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| WAYNE SLOAN | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| TERRI WAHLE | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| TRESA WEAVER WALDHAUER | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| LIZ MANLEY WARREN | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| ANNE BROWN | PMHS GOVERNING LIAISON Trustee or director | 12 | $0 | $0 |
| KATHY WEBSTER | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| BRADY LUNDEEN | BOARD MEMBER Trustee or director | 18 | $0 | $0 |
| WENDY KING-LUTTMAN | BOARD MEMBER Trustee or director | 12 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 164, MANHATTAN, KS 66505-0164
- Principal officer (990 for 2024)
- WENDY KING-LUTTMAN, PO BOX 164, MANHATTAN, KS 66502
- Signed the 990
- WENDY KING-LUTTMAN, PRESIDENT
- Phone
- (785) 587-4300
- Return prepared by
- VARNEY & ASSOCIATES CPAS LLC
Mission
TO PROVIDE FUNDS FOR FUTURE CAPITAL EXPENDITURE NEEDS OF THE RELATED PAWNEE MENTAL HEALTH SERVICES, INC.
Program accomplishments
- ASSIST PAWNEE MENTAL HEALTH SERVICESExpenses $206,259 · grants $185,537
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
- 48-0919469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F110)
- Assets (IRS master file)
- $4,406,759
- Income (IRS master file)
- $852,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $646,203 | $309,961 | $4,406,759 | XML |
| 990 | June 2024 | $586,333 | $524,114 | $3,999,148 | XML |
| 990 | June 2023 | $576,669 | $652,562 | $3,983,332 | XML |
| 990 | June 2022 | $443,379 | $465,733 | $3,998,113 | 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 48-0919469).
Questions about PAWNEE MENTAL HEALTH FOUNDATION
- What is the EIN of PAWNEE MENTAL HEALTH FOUNDATION?
- The employer identification number (EIN) of PAWNEE MENTAL HEALTH FOUNDATION is 48-0919469.
- Is PAWNEE MENTAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PAWNEE MENTAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PAWNEE 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 PAWNEE 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 PAWNEE 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 PAWNEE MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names WENDY KING-LUTTMAN.
- Who are the officers and directors of PAWNEE MENTAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does PAWNEE MENTAL HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $646,203, expenses of $309,961 and total assets of $4,406,759 at year end.
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All nonprofits in MANHATTAN · Kansas · Mental health and crisis intervention