2023-04-06T10:53:58-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 410873733 SOUTH CENTRAL HUMAN RELATIONS CENTER INC SOUT 5074512630 610 FLORENCE AVENUE OWATONNA MN 55060 MICHELE MERXBAUER EXECUTIVE DIRECTOR 5074512630 2023-03-24 1 MICHELE MERXBAUER 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2023-03-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELE MERXBAUER 610 FLORENCE AVENUE OWATONNA MN 55060 12226052 0 X WWW.SCHRC.COM X 1964 MN PROVIDE MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY 7 7 161 7 0 0 1835178 1726262 9405909 10330525 21960 32387 621831 -2728 11884878 12086446 0 0 0 0 8495257 9072372 0 0 0 3036761 3199794 11532018 12272166 352860 -185720 12299778 12087628 5741154 5742906 6558624 6344722 VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES. 0 0 9019525 0 7651820 MENTAL HEALTH CARE INCLUDING COUNSELING AND CONSULTATION FOR MARRIAGE, FAMILY AND PERSONAL THERAPY. PSYCHIATRIC, PSYCHOLOGICAL INCLUDING SOCIAL EVALUATIONS. 2052449 0 1363699 COMMUNITY SUPPORT PROGRAM FOR COUNTY. 1200182 0 1315006 INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES. 12272156 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 60 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X MELANIE CRABTREE 5074558126 610 FLORENCE AVENUE OWATONNA MN 55060 GARY HIRD EXECUTIVE DIRECTOR - PART YEAR 40.00 0.01 X 154505 0 25966 ELLEN DEMARS NURSE PRACTITIONER 40.00 0.01 X 139304 0 15233 ROBERTA MATHERN CLINICAL DIRECTOR 40.00 0.01 X 111595 0 28636 AMY BARTZ COMMUNITY PROGRAMS DIRECTOR 40.00 0.01 X 111589 0 4000 MELANIE CRABTREE FINANCE DIRECTOR 40.00 0.01 X 109572 0 3939 BETH KOLANDER DIRECTOR OF CHILDREN'S SERVICES 40.00 0.01 X 107509 0 3876 MICHELE MERXBAUER EXECUTIVE DIRECTOR 40.00 0.01 X 12500 0 0 BRAD KRAUSE CHAIR 0.50 0.01 X X 0 0 0 TIM TJOSAAS VICE CHAIR 0.50 0.01 X X 0 0 0 JAMES BRADY SECRETARY/TREASURER 0.50 0.01 X X 0 0 0 RICK GNEMI DIRECTOR 0.50 0.01 X 0 0 0 DOUG CHRISTOPERSON DIRECTOR 0.50 0.01 X 0 0 0 RHONDA TOQUAM DIRECTOR 0.50 0.01 X 0 0 0 DAVE BERG DIRECTOR 0.50 0.01 X 0 0 0 746574 0 81650 8 0 1 0 JOSEPH R WILSON MD 910 ST ANDREWS PLACE OWATONNA MN 55060 PSYCHIATRY 344277 MNPRAIRIE COUNTY ALLIANCE 22 6TH ST E DEPT 401 MANTORVILLE MN 55955 MENTAL HEALTH SUPERVISORY & OCCUPANCY 227171 BLAINE MINTON MD 5306 W CARDINAL COVE PL SIOUX FALLS SD 57106 PSYCHIATRY 224640 INNOVATEL LLC 3939 WEST RIDGE RD SUITE 100 ERIE PA 16506 PSYCHIATRY 220669 PANTHEON COMPUTERS 400 15TH AVE SE WASECA MN 56093 COMPUTER SERVICES 193621 7 1717242 9020 1726262 MENTAL HEALTH CARE 900099 7651820 7651820 COMMUNITY SUPPORT PROGRAM 900099 1363699 1363699 TREATMENT & CRISIS SERVICES 900099 1315006 1315006 10330525 32387 32387 125902 139606 -13704 -13704 -13704 MISCELLANEOUS INCOME 900099 10976 10976 10976 12086446 10330525 0 29659 X 192971 192971 7155898 6217051 938847 167470 117617 49853 1080691 980561 100130 475342 456652 18690 183 183 61829 61829 1262593 1265580 -2987 16719 458 16261 12440 7986 4454 223285 5100 218185 162549 86970 75579 121926 119462 2464 77857 13520 64337 192189 192189 84014 9312 74702 MISCELLANEOUS EXPENSE 528791 2422007 -1893216 HOUSING 168311 168311 EMR USER FEES 133765 115823 17942 TELEPHONE & INTERNET 95089 62127 32962 58254 31430 26824 12272166 12272156 10 0 2248547 2311462 2066186 2076999 182973 184416 772072 789584 82464 95258 9524189 3873165 5847392 5651024 854954 681602 245190 297283 12299778 12087628 824793 928063 601320 606251 4257008 4143982 58033 64610 5741154 5742906 X 6558624 6344722 6558624 6344722 12299778 12087628 -185720 -28182 0 X X 0 1 X 1 0 X 732326 324178 3235499 1835178 1726262 7853443 732326 324178 3235499 1835178 1726262 7853443 7853443 1703 9443 164313 150721 158289 484469 132085 616906 10976 759967 9097879 48506859 0.86320 0.85920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 132,085. 2021 AMOUNT: $ 616,906. 2022 AMOUNT: $ 10,976. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259112 259112 7235218 2046771 5188447 2029859 1826394 203465 5651024 UBS FINANCIAL SERVICES 681602 F 681602 SUPPORTIVE HOUSING 64610 64610 X PART X, LINE 2: SCHRC AND YOUNGDAHL ARE ORGANIZED AS MINNESOTA NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. SCHRC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. SCHRC FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY SCHRC AS A RESULT OF THIS STANDARD. SCHRC FILES AS A TAX-EXEMPT ORGANIZATION, WHICH INCLUDES YOUNG DAHL. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. 0 0 0 1 0 0 0 0 0 GARY HIRD EXECUTIVE DIRECTOR - PART YEAR 154505 0 0 0 0 0 4334 0 21632 0 180471 0 0 0 ELLEN DEMARS NURSE PRACTITIONER 139304 0 0 0 0 0 0 0 15233 0 154537 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE EXECUTIVE DIRECTOR, CLINICAL DIRECTOR, COMMUNITY PROGRAMS DIRECTOR, FINANCE DIRECTOR, AND HR DIRECTOR. THEY HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS. THE BOARD MEETS TO DISCUSS, APPROVE AND DIRECT THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990 WITH ANY CHANGES NOTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE SENIOR LEADERSHIP TEAM OF SCHRC ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ANY AND ALL POTENTIAL CONFLICTS DESCRIBED BY ONE OF THESE INDIVIDUALS IS REVIEWED BY OTHER MEMBERS OF THE BOARD AND THE MANAGEMENT TEAM. IF A CONFLICT IS DETERMINED TO EXIST, THAT INDIVIDUAL IS REMOVED FROM THE DECISION MAKING PROCESS REGARDING THAT CONFLICT. ANY PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST ARE NOTED IN THE MEETING MINUTES OR A SEPARATE MEMORANDUM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - DRS: PROGRAM SERVICE EXPENSES 1,265,580. MANAGEMENT AND GENERAL EXPENSES -2,987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262,593. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNGDAHL DEVELOPMENT LLC 610 FLORENCE AVE OWATONNA MN 55060 APARTMENT COMPLEX MN 363155 2189597 SOUTH CENTRAL HUMAN RELATIONS CENTER INC 1 1 1