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Employer Identification Number 41-0900656

SIOUX TRAILS MENTAL HEALTH CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SIOUX TRAILS MENTAL HEALTH CENTER INC.
Employer identification number (EIN):41-0900656
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration SIOUX TRAILS MENTAL HEALTH CENTER INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide quality, confidential, affordable, consumer-centered behavioral health services
Number of Employees51
Number of Volunteers0
Year Formed1966

Organization Governance

Legal DomicileMN
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,866,936
Program Service Revenue from current yearUSD $ 733,483
Investment Income from prior yearUSD $ 260,087
Investment Income from current yearUSD $ 723
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 815,950
Net assets / fund balances at end of fiscal yearUSD $ 981,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,886,573
Total liabilities at end of fiscal yearUSD $ 285,987
Total liabilities at beginning of fiscal yearUSD $ 172,280
Total assets at end of fiscal yearUSD $ 1,267,313
Total assets at beginning of fiscal yearUSD $ 2,058,853
Revenues less expenses for current yearUSD $ -909,825
Revenues less expenses for previous yearUSD $ 255,669
Total expenses for current yearUSD $ 1,725,775
Total expenses for previous yearUSD $ 2,780,870
Other expenses in current yearUSD $ 530,562
Other expenses in previous yearUSD $ 776,353
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,195,213
Employee salary and benefits paid in previous yearUSD $ 2,004,517
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 815,950
Total revenue in previous fiscal yearUSD $ 3,036,539
Contributions and grants from current yearUSD $ 81,744
Contributions and grants from previous yearUSD $ 909,516
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,325,194
Program Service Revenue from current yearUSD $ 1,866,936
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 260,087
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,693,979
Net assets / fund balances at end of fiscal yearUSD $ 1,886,573
Net assets / fund balances at beginning of fiscal yearUSD $ 1,630,904
Total liabilities at end of fiscal yearUSD $ 172,280
Total liabilities at beginning of fiscal yearUSD $ 344,616
Total assets at end of fiscal yearUSD $ 2,058,853
Total assets at beginning of fiscal yearUSD $ 1,975,520
Revenues less expenses for current yearUSD $ 255,669
Revenues less expenses for previous yearUSD $ 402,907
Total expenses for current yearUSD $ 2,780,870
Total expenses for previous yearUSD $ 2,628,944
Other expenses in current yearUSD $ 776,353
Other expenses in previous yearUSD $ 623,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,004,517
Employee salary and benefits paid in previous yearUSD $ 2,004,989
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,036,539
Total revenue in previous fiscal yearUSD $ 3,031,851
Contributions and grants from current yearUSD $ 909,516
Contributions and grants from previous yearUSD $ 706,633
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,625,824
Program Service Revenue from current yearUSD $ 2,325,194
Investment Income from prior yearUSD $ 1,112
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,032,664
Net assets / fund balances at end of fiscal yearUSD $ 1,630,904
Net assets / fund balances at beginning of fiscal yearUSD $ 1,227,997
Total liabilities at end of fiscal yearUSD $ 344,616
Total liabilities at beginning of fiscal yearUSD $ 272,263
Total assets at end of fiscal yearUSD $ 1,975,520
Total assets at beginning of fiscal yearUSD $ 1,500,260
Revenues less expenses for current yearUSD $ 402,907
Revenues less expenses for previous yearUSD $ -71,677
Total expenses for current yearUSD $ 2,628,944
Total expenses for previous yearUSD $ 2,949,329
Other expenses in current yearUSD $ 623,955
Other expenses in previous yearUSD $ 675,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,004,989
Employee salary and benefits paid in previous yearUSD $ 2,273,721
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,031,851
Total revenue in previous fiscal yearUSD $ 2,877,652
Contributions and grants from current yearUSD $ 706,633
Contributions and grants from previous yearUSD $ 250,716
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,459,726
Program Service Revenue from current yearUSD $ 2,625,824
Investment Income from prior yearUSD $ -9,830
Investment Income from current yearUSD $ 1,112
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,877,652
Net assets / fund balances at end of fiscal yearUSD $ 1,227,997
Net assets / fund balances at beginning of fiscal yearUSD $ 1,299,674
Total liabilities at end of fiscal yearUSD $ 272,263
Total liabilities at beginning of fiscal yearUSD $ 229,515
Total assets at end of fiscal yearUSD $ 1,500,260
Total assets at beginning of fiscal yearUSD $ 1,529,189
Revenues less expenses for current yearUSD $ -71,677
Revenues less expenses for previous yearUSD $ -158,342
Total expenses for current yearUSD $ 2,949,329
Total expenses for previous yearUSD $ 3,022,481
Other expenses in current yearUSD $ 675,608
Other expenses in previous yearUSD $ 723,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,273,721
Employee salary and benefits paid in previous yearUSD $ 2,298,559
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,877,652
Total revenue in previous fiscal yearUSD $ 2,864,139
Contributions and grants from current yearUSD $ 250,716
Contributions and grants from previous yearUSD $ 414,243
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,197,180
Program Service Revenue from current yearUSD $ 2,459,726
Investment Income from prior yearUSD $ 3,353
Investment Income from current yearUSD $ -9,830
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,875,135
Net assets / fund balances at end of fiscal yearUSD $ 1,299,674
Net assets / fund balances at beginning of fiscal yearUSD $ 1,458,016
Total liabilities at end of fiscal yearUSD $ 229,515
Total liabilities at beginning of fiscal yearUSD $ 250,651
Total assets at end of fiscal yearUSD $ 1,529,189
Total assets at beginning of fiscal yearUSD $ 1,708,667
Revenues less expenses for current yearUSD $ -158,342
Revenues less expenses for previous yearUSD $ -207,898
Total expenses for current yearUSD $ 3,022,481
Total expenses for previous yearUSD $ 3,120,431
Other expenses in current yearUSD $ 723,922
Other expenses in previous yearUSD $ 815,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,298,559
Employee salary and benefits paid in previous yearUSD $ 2,304,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,864,139
Total revenue in previous fiscal yearUSD $ 2,912,533
Contributions and grants from current yearUSD $ 414,243
Contributions and grants from previous yearUSD $ 712,000
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,493,025
Program Service Revenue from current yearUSD $ 2,197,180
Investment Income from prior yearUSD $ -428
Investment Income from current yearUSD $ 3,353
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,912,533
Net assets / fund balances at end of fiscal yearUSD $ 1,458,016
Net assets / fund balances at beginning of fiscal yearUSD $ 1,665,914
Total liabilities at end of fiscal yearUSD $ 250,651
Total liabilities at beginning of fiscal yearUSD $ 316,209
Total assets at end of fiscal yearUSD $ 1,708,667
Total assets at beginning of fiscal yearUSD $ 1,982,123
Revenues less expenses for current yearUSD $ -207,898
Revenues less expenses for previous yearUSD $ -225,831
Total expenses for current yearUSD $ 3,120,431
Total expenses for previous yearUSD $ 3,370,428
Other expenses in current yearUSD $ 815,944
Other expenses in previous yearUSD $ 785,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,304,487
Employee salary and benefits paid in previous yearUSD $ 2,584,845
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,912,533
Total revenue in previous fiscal yearUSD $ 3,144,597
Contributions and grants from current yearUSD $ 712,000
Contributions and grants from previous yearUSD $ 652,000
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,693,648
Program Service Revenue from current yearUSD $ 2,493,025
Investment Income from prior yearUSD $ 2,621
Investment Income from current yearUSD $ -428
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,148,229
Net assets / fund balances at end of fiscal yearUSD $ 1,665,914
Net assets / fund balances at beginning of fiscal yearUSD $ 1,891,745
Total liabilities at end of fiscal yearUSD $ 316,209
Total liabilities at beginning of fiscal yearUSD $ 298,982
Total assets at end of fiscal yearUSD $ 1,982,123
Total assets at beginning of fiscal yearUSD $ 2,190,727
Revenues less expenses for current yearUSD $ -225,831
Revenues less expenses for previous yearUSD $ -77,771
Total expenses for current yearUSD $ 3,370,428
Total expenses for previous yearUSD $ 3,426,038
Other expenses in current yearUSD $ 785,583
Other expenses in previous yearUSD $ 821,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,584,845
Employee salary and benefits paid in previous yearUSD $ 2,604,873
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,144,597
Total revenue in previous fiscal yearUSD $ 3,348,267
Contributions and grants from current yearUSD $ 652,000
Contributions and grants from previous yearUSD $ 651,998
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,152,559
Program Service Revenue from current yearUSD $ 2,693,648
Investment Income from prior yearUSD $ 6,323
Investment Income from current yearUSD $ 2,621
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,348,267
Net assets / fund balances at end of fiscal yearUSD $ 1,891,745
Net assets / fund balances at beginning of fiscal yearUSD $ 1,908,336
Total liabilities at end of fiscal yearUSD $ 298,982
Total liabilities at beginning of fiscal yearUSD $ 477,213
Total assets at end of fiscal yearUSD $ 2,190,727
Total assets at beginning of fiscal yearUSD $ 2,385,549
Revenues less expenses for current yearUSD $ -77,771
Revenues less expenses for previous yearUSD $ 397,550
Total expenses for current yearUSD $ 3,426,038
Total expenses for previous yearUSD $ 3,473,332
Other expenses in current yearUSD $ 821,165
Other expenses in previous yearUSD $ 697,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,604,873
Employee salary and benefits paid in previous yearUSD $ 2,775,417
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,348,267
Total revenue in previous fiscal yearUSD $ 3,870,882
Contributions and grants from current yearUSD $ 651,998
Contributions and grants from previous yearUSD $ 712,000

Other Company Names associated with EIN

SOUTHERN MINNESOTA BEHAVIORAL HEALTH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410900656

USA Location Address
1407 SOUTH STATE STREET
NEW ULM
MN
56073
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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