2025-10-29T14:02:45-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 410873733 SOUTH CENTRAL HUMAN RELATIONS CENTER INC SOUT 5074512630 610 FLORENCE AVENUE OWATONNA MN 55060 MICHELE MERXBAUER EXECUTIVE DIRECTOR 5074512630 2025-10-28 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-10-28 2024 2025-03-06 01:10:19Z MICHELE MERXBAUER 610 FLORENCE AVENUE OWATONNA MN 55060 13096187 0 X WWW.SCHRC.COM X 1964 MN PROVIDE MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY 8 8 178 8 0 0 1600578 1703036 11392516 11068672 145428 153444 28561 36803 13167083 12961955 0 0 0 0 9662653 10361644 0 0 0 3222275 3368020 12884928 13729664 282155 -767709 12547444 11807824 5920567 5935167 6626877 5872657 VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES. 0 0 13729664 0 11068672 MENTAL HEALTH CARE INCLUDING COUNSELING AND CONSULTATION FOR MARRIAGE, FAMILY AND PERSONAL THERAPY. PSYCHIATRIC, PSYCHOLOGICAL INCLUDING SOCIAL EVALUATIONS.COMMUNITY SUPPORT PROGRAM FOR COUNTY.INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES. 13729664 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 1 107 0 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X MARGIE FISHER 5074512630 610 FLORENCE AVENUE OWATONNA MN 55060 JAMES BRADY CHAIR 0.25 0.01 X X 0 0 0 DOUG CHRISTOPERSON VICE CHAIR 0.25 0.01 X X 0 0 0 RHONDA TOQUAM SECRETARY 0.25 0.01 X X 0 0 0 JAMES MARTIN AT LARGE - CONSUMER REP 0.25 0.01 X 0 0 0 DAVID BERG AT LARGE - MEDICAL REP 0.25 0.01 X 0 0 0 RICK GNEMI DIRECTOR 0.25 0.01 X 0 0 0 TIM TJOSAAS DIRECTOR 0.25 0.01 X 0 0 0 BRAD KRAUSE DIRECTOR 0.25 0.01 X 0 0 0 MICHELE MERXBAUER EXECUTIVE DIRECTOR 40.00 0.01 X 140760 0 42804 CHARLES MYERS FINANCE DIRECTOR 40.00 0.01 X 137083 0 18090 ROBERTA MATHERN CLINICAL DIRECTOR 40.00 0.01 X 114561 0 58054 AMY BARTZ CHIEF CLINICAL OFFICER 40.00 0.01 X 120795 0 18765 BETH KOLANDER DIRECTOR OF CHILDREN'S SERVICES 40.00 0.01 X 118783 0 35774 SCOTT WESTBROCK DIRECTOR OF ADULT SERVICES 40.00 0.01 X 116133 0 9954 VIKKI EBENHOH CLINICAL DIRECTOR 40.00 0.01 X 101031 0 42661 849146 0 226102 9 0 1 0 JOSEPH R WILSON MD 910 ST ANDREWS PLACE OWATONNA MN 55060 MENTAL HEALTH PROVIDER 336293 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 75225 TELEHEALTH PROVIDING COMPANY 288334 DEANNA COLLINS 23439 STATE HWY 83 WALDORF MN 56091 MENTAL HEALTH PROVIDER 150943 AMY HAYCRAFT 125 THISSEN CT MANKATO MN 56001 MENTAL HEALTH PROVIDER 123420 4 1701798 1238 1703036 MENTAL HEALTH CARE 900099 11068672 11068672 11068672 153444 153444 152097 134232 17865 17865 17865 MISCELLANEOUS INCOME 900099 18938 18938 18938 12961955 11068672 0 190247 338737 338737 8050303 6975288 1075015 227007 199707 27300 1131051 1040843 90208 614546 508769 105777 24672 24672 68325 68325 1188936 1193184 -4248 32848 320 32528 15206 10667 4539 388342 10686 377656 157508 79479 78029 164093 159447 4646 71227 12449 58778 190347 190347 80585 8485 72100 CLIENT ACTIVITY 257086 257020 66 EMR USER FEES 151433 125327 26106 SUPPLIES 134666 58492 76174 TELEPHONE AND INTERNET 111542 64514 47028 331204 2834640 -2503436 13729664 13729664 0 0 3778634 2569443 508253 524827 158244 304145 909992 1158323 167337 241529 9593127 4332498 5456092 5260629 1190684 1358093 378208 390835 12547444 11807824 1106518 1240602 664030 738643 4027654 3907736 122365 48186 5920567 5935167 X 6626877 5872657 6626877 5872657 12547444 11807824 -767709 13489 0 X X 0 1 X 1 0 X 3235499 1835178 1726262 1600578 1703036 10100553 3235499 1835178 1726262 1600578 1703036 10100553 10100553 164313 150721 158289 289643 305541 1068507 132085 616906 10976 38249 18938 817154 11986214 50780542 0.84270 0.84740 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. 2023 AMOUNT: $ 38,249. 2024 AMOUNT: $ 18,938. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259112 259112 7263220 2407009 4856211 2070795 1925489 145306 5260629 UBS FINANCIAL SERVICES 1358093 F 1358093 SUPPORTIVE HOUSING -3187 LEASES 41373 FUNDS HELD FOR OTHERS 10000 48186 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTH REVENUE ON BOOKS NOT INCL 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: OTH REVENUE INCL 990 NOT ON BOOKS PART XII, LINE 2D - OTHER ADJUSTMENTS: OTH EXPS ON BOOKS NOT INCL 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPS INCL 990 NOT ON BOOKS 0 0 0 1 0 0 0 0 0 MICHELE MERXBAUER EXECUTIVE DIRECTOR 140760 0 0 0 0 0 0 0 42804 0 183564 0 0 0 ROBERTA MATHERN CLINICAL DIRECTOR 114561 0 0 0 0 0 5066 0 52988 0 172615 0 0 0 CHARLES MYERS FINANCE DIRECTOR 137083 0 0 0 0 0 0 0 18090 0 155173 0 0 0 BETH KOLANDER DIRECTOR OF CHILDREN'S SERVICES 118783 0 0 0 0 0 4589 0 31185 0 154557 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 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 293639 2079080 SOUTH CENTRAL HUMAN RELATIONS CENTER INC 1 1 1