Skip to content
ProPublica Donate
ProPublica Donate

Northeast Iowa Mental Health Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Community Mental Health Center (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$3.46M (2023)

Expenses
$3.01M (2023)

Total Assets
$2.91M (2023)

Total Liabilities
$244k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,460,664
Expenses
$3,008,064
Net Income
$452,600
Net Assets
$2,665,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365,642
39.5%
Program Services $1,985,681
57.4%
Investment Income $18,141
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,445
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,755
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $160,884
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,429,198
47.5%
Assets/Debt
Total Assets $2,908,963
Total Liabilities $243,826
Net Assets $2,665,137
Compensation
Key Employees and Officers Compensation Related Other
Charlie Woodcock (Executive Di) $95,253 $0 $11,944
Bonnie Johnson (Mis Director) $65,631 $0 $21,709
Sharon Keehner (Secretary/Tr) $0 $0 $0
Heather Koshatka (President) $0 $0 $0
Stephanie Kuhn (Director) $0 $0 $0
Sherrie Miene (Director) $0 $0 $0
Pat Murray (Director) $0 $0 $0
Erin Powers Daley (Director) $0 $0 $0
Mark Reiser (Director) $0 $0 $0
Andy Sassaman (Director) $0 $0 $0
Neal Shelley (Director) $0 $0 $0
Peggy Sherrik (Director) $0 $0 $0
Jeanine Tellin (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Shirley Vermace (Vice Preside) $0 $0 $0
Leslie White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,423,810
Expenses
$2,721,662
Net Income
-$297,852
Net Assets
$2,197,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $609,673
25.2%
Program Services $1,721,730
71.0%
Investment Income $30,983
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,899
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,525
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,111
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,435,413
52.7%
Assets/Debt
Total Assets $2,462,191
Total Liabilities $265,022
Net Assets $2,197,169
Compensation
Key Employees and Officers Compensation Related Other
Bonnie Johnson (Mis Director) $63,401 $0 $19,323
Charlie Woodcock (Executive Di) $28,710 $0 $2,920
Pat Murray (Director) $0 $0 $0
Mark Reiser (Director) $0 $0 $0
Jeanine Tellin (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Sharon Keehner (Secretary/Tr) $0 $0 $0
Heather Koshatka (President) $0 $0 $0
Shirley Vermace (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,762,911
Expenses
$2,707,510
Net Income
$55,401
Net Assets
$2,599,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $989,117
35.8%
Program Services $1,750,488
63.4%
Investment Income $18,611
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,695
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,638
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,281,564
47.3%
Assets/Debt
Total Assets $2,814,865
Total Liabilities $215,647
Net Assets $2,599,218
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Executive Di) $99,258 $0 $10,843
Bonnie Johnson (Mis Director) $59,380 $0 $19,326
Pat Murray (Director) $0 $0 $0
Mark Reiser (Director) $0 $0 $0
Jeanine Tellin (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Shirley Vermace (Director) $0 $0 $0
Theresa Fullhart (Vice Chair) $0 $0 $0
Sharon Keehner (Secretary/Tr) $0 $0 $0
Heather Koshatka (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,838,565
Expenses
$2,579,369
Net Income
$259,196
Net Assets
$2,435,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,424
22.5%
Program Services $2,027,552
71.4%
Investment Income $17,726
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,319
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $147,544
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,037
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,854
49.4%
Assets/Debt
Total Assets $3,005,568
Total Liabilities $569,939
Net Assets $2,435,629
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Executive Di) $96,355 $0 $10,821
Bonnie Johnson (Mis Director) $53,682 $0 $18,419
Sharon Keehner (Director) $0 $0 $0
Heather Koshatka (Director) $0 $0 $0
Pat Murray (Director) $0 $0 $0
Marsha Ruby (Director) $0 $0 $0
Jeanine Tellin (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Floyd Ashbacher (Vice Preside) $0 $0 $0
Theresa Fullhart (Secretary/Tr) $0 $0 $0
Dennis Koenig (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,369,672
Expenses
$2,510,274
Net Income
-$140,602
Net Assets
$2,174,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $560,663
23.7%
Program Services $1,733,914
73.2%
Investment Income $24,550
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,774
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,771
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,210
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,619
48.5%
Assets/Debt
Total Assets $2,341,645
Total Liabilities $167,084
Net Assets $2,174,561
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Executive Di) $95,107 $0 $10,668
Bonnie Johnson (Mis Director) $53,103 $0 $17,101
Heather Koshatka (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Janet Hunter (Director) $0 $0 $0
Pat Murray (Director) $0 $0 $0
Jeanine Tellin (Director) $0 $0 $0
Marsha Ruby (Director) $0 $0 $0
Jane Duehr (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Dennis Koenig (President) $0 $0 $0
Floyd Ashbacher (Vice Preside) $0 $0 $0
Theresa Fullhart (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,655,029
Expenses
$2,513,034
Net Income
$141,995
Net Assets
$2,314,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,852
20.5%
Program Services $2,054,885
77.4%
Investment Income $19,086
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,665
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,541
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $137,497
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,270,107
50.5%
Assets/Debt
Total Assets $2,536,989
Total Liabilities $222,956
Net Assets $2,314,033
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Executive Di) $89,232 $0 $7,969
Bonnie Johnson (Mis Director) $48,265 $0 $5,197
Dennis Koenig (Director) $0 $0 $0
Ron Mccartney (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Janet Hunter (Director) $0 $0 $0
Darrel Dolf (Director) $0 $0 $0
Don Burnikel (Director) $0 $0 $0
Marsha Ruby (Director) $0 $0 $0
Jane Duehr (Director) $0 $0 $0
Tanya Tysland (President) $0 $0 $0
Floyd Ashbacher (Vice Preside) $0 $0 $0
Kathy Grinhaug (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,695,188
Expenses
$2,504,815
Net Income
$190,373
Net Assets
$2,172,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,302
19.3%
Program Services $2,136,319
79.3%
Investment Income $12,871
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,133
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,563
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $134,569
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,305,542
52.1%
Assets/Debt
Total Assets $2,304,605
Total Liabilities $131,817
Net Assets $2,172,788
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Ex. Director) $87,110 $0 $9,520
Bonnie Johnson (Mis Director) $47,459 $0 $6,167
Dennis Koenig (Director) $0 $0 $0
Ron Mccartney (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Janet Hunter (Director) $0 $0 $0
Darrel Dolf (Director) $0 $0 $0
Don Burnikel (Director) $0 $0 $0
Marsha Ruby (Director) $0 $0 $0
John Kelley (Director) $0 $0 $0
Jane Duehr (Director) $0 $0 $0
Tanya Tysland (President) $0 $0 $0
Floyd Ashbacher (Vice Preside) $0 $0 $0
Kathy Grinhaug (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,714,535
Expenses
$2,396,051
Net Income
$318,484
Net Assets
$1,983,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,022,184
37.7%
Program Services $1,647,488
60.7%
Investment Income $9,978
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,120
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,765
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,428,562
59.6%
Assets/Debt
Total Assets $2,134,294
Total Liabilities $151,119
Net Assets $1,983,175
Compensation
Key Employees and Officers Compensation Related Other
Marcia A Oltrogge (Ex. Director) $88,672 $0 $8,231
Bonnie Johnson (Mis Director) $50,490 $0 $5,181
Dennis Koenig (Director) $0 $0 $0
Ron Mccartney (Director) $0 $0 $0
Floyd Ashbacher (Director) $0 $0 $0
Don Burnikel (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Darrel Dolf (Director) $0 $0 $0
Doug Bryce (Vice Preside) $0 $0 $0
Kathy Grinhaug (Secretary/Tr) $0 $0 $0
Tanya Tysland (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,479,691
Expenses
$2,292,891
Net Income
$186,800
Net Assets
$1,663,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $874,756
35.3%
Program Services $1,599,057
64.5%
Investment Income $5,878
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,359,297
59.3%
Assets/Debt
Total Assets $1,855,987
Total Liabilities $192,750
Net Assets $1,663,237
Compensation
Key Employees and Officers Compensation Related Other
Neelu Gill (Former Medic) $100,665 $0 $10,573
Marcia A Oltrogge (Ex. Director) $84,315 $0 $8,444
Bonnie Johnson (Mis Director) $48,113 $0 $5,336
Dennis Koenig (Director) $0 $0 $0
Ron Mccartney (Director) $0 $0 $0
Floyd Ashbacher (Director) $0 $0 $0
Jan Mcgovern (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Darrel Dolf (Director) $0 $0 $0
Doug Bryce (Vice Preside) $0 $0 $0
Kathy Grinhaug (Secretary/Tr) $0 $0 $0
Tanya Tysland (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,099,177
Expenses
$2,107,135
Net Income
-$7,958
Net Assets
$1,476,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,140
27.8%
Program Services $1,510,022
71.9%
Investment Income $6,015
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,322,214
62.7%
Assets/Debt
Total Assets $1,625,828
Total Liabilities $149,391
Net Assets $1,476,437
Compensation
Key Employees and Officers Compensation Related Other
Neelu Gill (Medical Dire) $178,290 $0 $19,592
Marcia A Oltrogge (Ex. Director) $83,301 $0 $8,348
Bonnie Johnson (Mis Director) $44,107 $0 $5,757
Dennis Koenig (Director) $0 $0 $0
Ron Mccartney (Director) $0 $0 $0
Floyd Ashbacher (Director) $0 $0 $0
Kathy Grinhaug (Director) $0 $0 $0
Sue Viste (Director) $0 $0 $0
Mike Tschirgi (Director) $0 $0 $0
Darrel Dolf (Director) $0 $0 $0
Doug Bryce (President) $0 $0 $0
Don Burnikel (Vice Preside) $0 $0 $0
Tonya Tysland (Sec/Treas, G) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,751
Expenses
$2,091,339
Net Income
$6,412
Net Assets
$1,484,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $657,895
31.4%
Program Services $1,435,292
68.4%
Investment Income $4,564
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,081
62.8%
Assets/Debt
Total Assets $1,617,272
Total Liabilities $132,877
Net Assets $1,484,395

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,177,504
Expenses
$2,279,401
Net Income
-$101,897
Net Assets
$1,477,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $757,632
34.8%
Program Services $1,412,261
64.9%
Investment Income $7,611
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,470,690
64.5%
Assets/Debt
Total Assets $1,729,792
Total Liabilities $251,809
Net Assets $1,477,983

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,970,867
Expenses
$2,036,567
Net Income
-$65,700
Net Assets
$1,579,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,794
35.7%
Program Services $1,258,055
63.8%
Investment Income $10,018
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,280,139
62.9%
Assets/Debt
Total Assets $1,844,821
Total Liabilities $264,941
Net Assets $1,579,880

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »