Nonprofit · EIN 92-0151413
PETERSBURG MENTAL HEALTH SERVICES INC
Tax-exempt · PETERSBURG, AK 99833
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $162,935 | $301,029 | -$138,094 | $3,243,950 | $6,300 | $3,237,650 |
| June 30, 2024 | 990 | $406,884 | $224,672 | $182,212 | $3,312,683 | $3,959 | $3,308,724 |
| June 30, 2023 | 990 | $110,203 | $198,296 | -$88,093 | $3,249,580 | $4,079 | $3,245,501 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,067
- Program service revenue
- $0
- Investment income
- $51,429
- Net rental income
- $110,421
- Net gain from sales of assets
- -$2,112
- Other revenue
- $110,439
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,400
- Other salaries and wages
- $22,807
- Salaries, compensation and benefits (total)
- $88,445
- Professional fundraising fees
- $0
- Accounting fees
- $13,850
- Occupancy
- $12,902
- Depreciation
- $51,923
- Program services (functional)
- $240,013
- Management and general (functional)
- $61,016
Balance sheet and other
- Total assets, start of year
- $3,312,683
- Total assets, end of year
- $3,243,950
- Total liabilities, end of year
- $6,300
- Net assets, end of year
- $3,237,650
- Land, buildings and equipment
- $915,068
- Publicly traded securities
- $1,952,682
- Net assets without donor restrictions
- $3,237,650
- Gross receipts
- $193,257
- Employees
- 5
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- AK
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 |
|---|---|---|---|
| SUSAN OHMER | EXECUTIVE DIRECTOR Officer | 38 | $41,900 |
| KATHY R O'REAR | FINANCE OFFICER Officer | 38 | $12,000 |
| ERIN MICHAEL | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MICHELLE BROCK | VICE BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BRIDGET WITTSTOCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| REXANNE STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN OHMER | EXECUTIVE DIRECTOR Officer | 37 | $41,830 |
| KATHY R O'REAR | FINANCE OFFICER Officer | 37 | $12,085 |
| ERIN MICHAEL | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MICHELLE BROCK | VICE BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BRIDGET WITTSTOCK | SECRETARY Trustee or director, Officer | 1 | $0 |
| REXANNE STAFFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA PETERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Ohmer | Executive Director Officer | 11 | $35,927 |
| Kathy R O'Rear | Finance Officer Officer | 6 | $10,981 |
| Erin Michael | Board Chairman Trustee or director, Officer | 2 | $0 |
| Michelle Brock | Vice Board Chairman Trustee or director, Officer | 1 | $0 |
| Bridget Wittstock | Secretary Trustee or director, Officer | 1 | $0 |
| Rexanne Stafford | Board Member Trustee or director | 1 | $0 |
| Jessica Peterson | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 FRAM ST ST, PETERSBURG, AK 99833-0430
- In care of
- % KATHY OREAR
- Principal officer (990 for 2024)
- SUSAN OHMER, PO BOX 1309, PETERSBURG, AK 99833
- Signed the 990
- KATHY O'REAR, FINANCE OFFICER
- Phone
- (907) 772-3332
- Website
- WWW.RAINCOUNTRY.ORG
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
TO INCREASE AND IMPROVE THE AVAILABLE LOCALLY-BASED BEHAVIORAL HEALTH OPTIONS FOR RESIDENTS OF PETERSBURG, THE REMAINDER OF MITKOF ISLAND AND THE CITY OF KUPREANOF. TO EFFECTIVELY ADDRESS THE MENTAL HEALTH AND SUBSTANCE ABUSE NEEDS OF EACH CONSUMER REGARDLESS OF RACE, COLOR, RELIGION, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL PREFERENCE, AND MENTAL OR PHYSICAL HANDICAP. TO MAINTAIN A PRIMARY FOCUS ON THE CONFIDENTIALITY OF OUR CLIENTS "IN THIS SMALL TOWN ENVIRONMENT". TO DO "WHATEVER WORKS" TO INCREASE THE INTERPERSONAL, EMOTIONAL, BEHAVIORAL AND INTELLECTUAL SKILLS THAT ALLOW OUR CONSUMERS TO FUNCTION IN THE COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. "WHATEVER WORKS" REFERS TO A COMPREHENSIVE RANGE OF SERVICES, INCLUDING SOME TRADITIONAL PSYCHOTHERAPY (GROUP, INDIVIDUAL, COUPLES, FAMILY), CHEMICAL DEPENDENCY COUNSELING, AND MONETARY SUPPORT SERVICES AND ADVOCACY FOR OTHER COMMUNITY-BASED NON-PROFITS.
Program accomplishments
- PROVIDED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND OPTIONS TO RESIDENTS OF PETERSBURG, ALASKA IN GENERAL, AND OTHER SURROUNDING AREAS.Expenses $240,013 · revenue $18
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
- 92-0151413
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $3,243,950
- Income (IRS master file)
- $193,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $162,935 | $301,029 | $3,243,950 | XML |
| 990 | June 2024 | $406,884 | $224,672 | $3,312,683 | XML |
| 990 | June 2023 | $110,203 | $198,296 | $3,249,580 | XML |
| 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 92-0151413).
Questions about PETERSBURG MENTAL HEALTH SERVICES INC
- What is the EIN of PETERSBURG MENTAL HEALTH SERVICES INC?
- The employer identification number (EIN) of PETERSBURG MENTAL HEALTH SERVICES INC is 92-0151413.
- Is PETERSBURG MENTAL HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PETERSBURG MENTAL HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PETERSBURG MENTAL HEALTH SERVICES INC 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 PETERSBURG MENTAL HEALTH SERVICES INC 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 PETERSBURG MENTAL HEALTH SERVICES INC 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 PETERSBURG MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names SUSAN OHMER.
- Who are the officers and directors of PETERSBURG MENTAL HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $41,900 (SUSAN OHMER, EXECUTIVE DIRECTOR).
- How much revenue does PETERSBURG MENTAL HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $162,935, expenses of $301,029 and total assets of $3,243,950 at year end.
Other nonprofits in PETERSBURG
- PETERSBURG MEDICAL CENTER EIN 92-6001607 · last filed 990 for 2025
- WORKING AGAINST VIOLENCE FOR EVERYONE-WAVE- EIN 14-2003379 · last filed 990 for 2025
- PETERSBURG CHILDRENS CENTER INC EIN 92-0047233 · last filed 990 for 2025
- PETERSBURG LODGE NO 1092 LOYAL ORDER OF MOOSE EIN 92-0017243 · last filed 990 for 2025
- ALASKA WHALE FOUNDATION EIN 81-4740105 · last filed 990 for 2024
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 92-0005608 · last filed 990 for 2026
- ALASKA ENDEAVOUR EIN 87-1332241 · last filed 990 for 2023
- MITKOF ISLAND DANCE TROUPE EIN 92-0175176 · last filed 990-EZ for 2026
All nonprofits in PETERSBURG · Alaska · Mental health and crisis intervention