PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Petersburg Mental Health Services Inc

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 / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$110k (2023)

Expenses
$198k (2023)

Total Assets
$3.25M (2023)

Total Liabilities
$4.08k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,203
Expenses
$198,296
Net Income
-$88,093
Net Assets
$3,245,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,414
3.1%
Program Services $842
0.8%
Investment Income $21,767
19.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,100
97.2%
Net Fundraising $0
Sales of Assets -$22,920
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,908
23.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,095
4.6%
Assets/Debt
Total Assets $3,249,580
Total Liabilities $4,079
Net Assets $3,245,501
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $35,927 $0 $0
Kathy R O'rear (Finance Officer) $10,981 $0 $0
Erin Michael (Board Chairman) $0 $0 $0
Michelle Brock (Vice Board Chairman) $0 $0 $0
Bridget Wittstock (Secretary) $0 $0 $0
Rexanne Stafford (Board Member) $0 $0 $0
Jessica Peterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$184,424
Expenses
$209,345
Net Income
-$24,921
Net Assets
$3,140,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,554
1.4%
Program Services $3,040
1.6%
Investment Income $22,015
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,560
57.8%
Net Fundraising $0
Sales of Assets $50,255
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,320
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $14,575
7.0%
Assets/Debt
Total Assets $3,143,346
Total Liabilities $3,008
Net Assets $3,140,338
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $118,413 $0 $0
Kathy R O'rear (Finance Officer) $22,523 $0 $0
Erin Michael (Board Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Bridget Wittstock (Secretary) $0 $0 $0
Michelle Brock (Board Member) $0 $0 $0
Jeff Rice (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,471
Expenses
$730,185
Net Income
$82,286
Net Assets
$3,473,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $510,018
62.8%
Program Services $175,794
21.6%
Investment Income $15,999
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $70,560
8.7%
Net Fundraising $0
Sales of Assets $36,044
4.4%
Net Inventory Sales $0
Other Revenue $4,056
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,198
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $216,369
29.6%
Assets/Debt
Total Assets $3,528,405
Total Liabilities $55,294
Net Assets $3,473,111
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $121,738 $0 $0
Kathy R O'rear (Finance Officer) $68,273 $0 $0
Erin Michael (Board Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Bridget Wittstock (Secretary) $0 $0 $0
Michelle Brock (Board Member) $0 $0 $0
Jeff Rice (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,426
Expenses
$780,537
Net Income
$288,889
Net Assets
$3,129,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $506,212
47.3%
Program Services $318,380
29.8%
Investment Income $13,382
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,560
4.4%
Net Fundraising $0
Sales of Assets $182,888
17.1%
Net Inventory Sales $0
Other Revenue $1,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $227,698
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $243,640
31.2%
Assets/Debt
Total Assets $3,202,310
Total Liabilities $72,444
Net Assets $3,129,866
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $132,900 $0 $13,904
Kathy R O'rear (Finance Officer) $69,721 $0 $6,972
Erin Michael (Board Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Bridget Wittstock (Secretary) $0 $0 $0
Michelle Brock (Board Member) $0 $0 $0
Jeff Rice (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$935,019
Expenses
$769,034
Net Income
$165,985
Net Assets
$2,897,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $629,084
67.3%
Program Services $250,467
26.8%
Investment Income $13,761
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,160
4.4%
Net Fundraising $0
Sales of Assets -$442
Net Inventory Sales $0
Other Revenue $989
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,886
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $227,205
29.5%
Assets/Debt
Total Assets $2,951,885
Total Liabilities $54,501
Net Assets $2,897,384
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $144,508 $0 $14,151
Kathy R O'rear (Finance Officer) $70,200 $0 $8,020
Jeff Rice (Board Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Michelle Brock (Secretary) $0 $0 $0
Bridget Wittstock (Board Member) $0 $0 $0
Erin Michael (Board Member) $0 $0 $0
Heidi Bieber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$888,130
Expenses
$905,364
Net Income
-$17,234
Net Assets
$2,665,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $567,303
63.9%
Program Services $205,986
23.2%
Investment Income $17,258
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,760
4.7%
Net Fundraising $0
Sales of Assets -$8,387
Net Inventory Sales $0
Other Revenue $64,210
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $254,543
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $302,460
33.4%
Assets/Debt
Total Assets $2,730,104
Total Liabilities $64,229
Net Assets $2,665,875
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $134,423 $0 $21,352
Kathy R O'rear (Finance Officer) $63,875 $0 $14,148
Jeff Rice (Board Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Michelle Brock (Secretary) $0 $0 $0
Bridget Wittstock (Board Member) $0 $0 $0
Erin Michael (Board Member) $0 $0 $0
Heidi Bieber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,518
Expenses
$806,568
Net Income
$111,950
Net Assets
$2,600,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $632,067
68.8%
Program Services $189,712
20.7%
Investment Income $12,099
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,915
7.4%
Net Fundraising $0
Sales of Assets -$7,853
Net Inventory Sales $0
Other Revenue $24,578
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,995
26.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,252
24.3%
Assets/Debt
Total Assets $2,669,355
Total Liabilities $69,204
Net Assets $2,600,151
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $147,308 $0 $10,312
Kathy R O'rear (Finance Officer) $64,417 $0 $4,509
Jeff Rice (Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Michelle Brock (Secretary) $0 $0 $0
Bridget Wittstock (Board Member) $0 $0 $0
Erin Michael (Board Member) $0 $0 $0
Heidi Bieber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,937
Expenses
$907,467
Net Income
$115,470
Net Assets
$2,406,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,140
67.9%
Program Services $208,975
20.4%
Investment Income $6,857
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,909
6.6%
Net Fundraising $0
Sales of Assets $4,730
0.5%
Net Inventory Sales $0
Other Revenue $40,326
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $183,858
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $300,166
33.1%
Assets/Debt
Total Assets $2,492,955
Total Liabilities $86,501
Net Assets $2,406,454
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $126,451 $0 $14,224
Kathy R O'rear (Finance Officer) $41,729 $0 $4,920
Frances Jones Retired 72015 (Finance Officer) $40,191 $0 $5,370
Jeff Rice (Chairman) $0 $0 $0
Jared Popp (Vice Board Chairman) $0 $0 $0
Michelle Brock (Secretary) $0 $0 $0
Bridget Wittstock (Board Member) $0 $0 $0
Erin Michael (Board Member) $0 $0 $0
Heidi Bieber (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,636,637
Expenses
$988,131
Net Income
$648,506
Net Assets
$2,307,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,479
74.5%
Program Services $343,323
21.0%
Investment Income $4,777
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,463
3.8%
Net Fundraising $0
Sales of Assets -$7,898
Net Inventory Sales $0
Other Revenue $15,493
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,728
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $341,005
34.5%
Assets/Debt
Total Assets $2,408,674
Total Liabilities $101,591
Net Assets $2,307,083
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $104,470 $0 $15,752
Frances Jones Retired 72015 (Finance Director) $53,000 $0 $8,260
Bridget Wittstock (Chairman) $0 $0 $0
Michelle Brock (Vice Chairman) $0 $0 $0
Jeff Rice (Secretary) $0 $0 $0
Carin Christensen (Board Member) $0 $0 $0
Jared Popp (Board Member) $0 $0 $0
Erin Michael (Board Member) $0 $0 $0
Heidi Bieber (Board Member) $0 $0 $0
Father Thomas Weise (Board Member) $0 $0 $0
Kathy O'rear Hired 42015 (Finance Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,155,810
Expenses
$1,125,002
Net Income
$30,808
Net Assets
$1,612,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,234
52.3%
Program Services $490,173
42.4%
Investment Income $1,833
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,151
4.3%
Net Fundraising $0
Sales of Assets -$8,951
Net Inventory Sales $0
Other Revenue $18,370
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $206,608
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $366,396
32.6%
Assets/Debt
Total Assets $1,915,846
Total Liabilities $303,238
Net Assets $1,612,608
Compensation
Key Employees and Officers Compensation Related Other
Susan Ohmer (Executive Director) $94,585 $0 $20,995
Fran Jones (Finance Director) $62,500 $0 $9,750
Carin Christensen (Board Member) $0 $0 $0
Bruce Jones (Board Member) $0 $0 $0
Barbara Marifern (Board Member) $0 $0 $0
Bridget Wittstock (Chair) $0 $0 $0
Jeffrey Rice (Secretary/Treasury) $0 $0 $0
Michelle Brock (Vice Chair) $0 $0 $0
Jerod Popp (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,139,375
Expenses
$1,066,717
Net Income
$72,658
Net Assets
$1,567,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $522,358
45.8%
Program Services $585,600
51.4%
Investment Income $28,984
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,433
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,839
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $446,642
41.9%
Assets/Debt
Total Assets $1,633,541
Total Liabilities $65,584
Net Assets $1,567,957

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,143,070
Expenses
$968,401
Net Income
$174,669
Net Assets
$1,535,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,433
45.9%
Program Services $614,203
53.7%
Investment Income $4,914
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$480
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,293
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $329,074
34.0%
Assets/Debt
Total Assets $1,591,731
Total Liabilities $56,335
Net Assets $1,535,396

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,177
Expenses
$809,031
Net Income
$197,146
Net Assets
$1,307,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $515,798
51.3%
Program Services $483,579
48.1%
Investment Income $6,800
0.7%
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 $196,587
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $261,304
32.3%
Assets/Debt
Total Assets $1,377,113
Total Liabilities $69,149
Net Assets $1,307,964

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

Fiscal Year Ending June
2001

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 »