{"success":true,"data":{"_id":460373123,"filings":[{"Organization":{"value":null,"Person":["Ann Hanson","Enid Rogers","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Jacalyn Eberhart","Carlyle Richards","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German"],"Title":["President","Vice President (July - Feb)","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director/Finance Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,16489,13332],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,16489,13332]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2020,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":11,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88760,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87760,"Investment income total":40981,"Net investment gain":46779,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21725,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11725,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":7921,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3804,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":11725,"Fundraising Expenses":0}},"Assets":{"value":1355446,"Non-interest bearing cash":288,"Savings and temp cash investments":135426,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1219732,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1355446,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46029919447640966,"percentile":0.47037894838600536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7552388463271744,"percentile":0.9671639412319412},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":62.39107019562716,"percentile":0.9843342880799085},"Officer Compensation Ratio":{"score":1.3726582278481012,"percentile":0.010721609809200961},"Program Expense Growth":{"score":-0.3442252698851474,"percentile":0.054458393780296675},"Revenue Growth":{"score":-0.1710501825428453,"percentile":0.08924112455978707},"Asset Growth":{"score":0.014615614118191051,"percentile":0.38120632147283845},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.509432344951529,"percentile":0.34518355893938524}},"source_xml":"202221329349301927_public.xml"},{"Organization":{"value":null,"Person":["Carlyle Richards","BC Gerber MD","Pudge Ellwood","Rod Fouberg","Dr Vicki Claymore-Lahammer","Enid Rogers","Dick Kornder","William D Gerdes","Ann Hanson","Tom Barber","Sheryl Aufenkamp","Joe Manuel July-May","Lisa German","Susan Kornder June"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director/CFO","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.3,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,6768,9748,7991],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,6768,9748,7991]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the maintenance of its activities. to upgrade and maintain the mental health of residents of northeastern south dakota.","year":2014,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carlyle Richards","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":14,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":172350,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1425,"Total revenue":1425,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171012,"Investment income total":40011,"Net investment gain":131001,"Income from invest bond proceeds":0},"Other revenues":{"value":-87,"Other total":0,"Royalties revenue":0,"Net rental income":-87,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11999,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":1464,"Other services":7745,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":295,"Foreign Taxes Paid":289,"Miscellaneous":6},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":11999,"Fundraising Expenses":0}},"Assets":{"value":1202735,"Non-interest bearing cash":141,"Savings and temp cash investments":135274,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32630,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1034690,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1202735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.9303800406150275,"percentile":0.9868566906455466},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":100.23626968914076,"percentile":0.9894126398800063},"Officer Compensation Ratio":{"score":2.042420201683474,"percentile":0.008002746701296722},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6311226271669356,"percentile":0.6931265065096014}},"source_xml":"201543149349301044_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Enid Rogers","Pudge Ellwood July-Dec","Rod Fouberg","Dr Jean Gerber","Dick Kornder","William D Gerdes July-Dec","Camille Kaul","Tom Barber","Kristen Fauth","Mark Gederos","Carlyle Richards","Lisa German","Susan Kornder"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director; Secretary","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2018,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":12,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107102,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":106102,"Investment income total":36217,"Net investment gain":69885,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91289,"Grant expense":{"value":82236,"Grants to domestic orgs":82236,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9053,"Management services":0,"Legal":0,"Accounting":1915,"Lobbying services":0,"Investment management fees":0,"Other services":6648,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":308,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":182,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":82236,"Management And General Expenses":9053,"Fundraising Expenses":0}},"Assets":{"value":1252610,"Non-interest bearing cash":380,"Savings and temp cash investments":136048,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1116182,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1252610,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9008314254729486,"percentile":0.7726513094825711},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14764430169371254,"percentile":0.6955180887113259},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.72136840145034,"percentile":0.9194563178685675},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3101251219764519,"percentile":0.06025873156921031},"Revenue Growth":{"score":-0.19701396922905245,"percentile":0.07710847960903185},"Asset Growth":{"score":0.010774340522824308,"percentile":0.36489798916516},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5752578684348596,"percentile":0.5324810119544843}},"source_xml":"202041359349302979_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Jacalyn Eberhart","Carlyle Richards","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German","Mary Rieck"],"Title":["President","Treasurer","Secretary","Director","Director","Director (Until Oct 2021)","Director","Director","Director","Director","Director","Director/Finance Director","Director (Beg Nov 2021)"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,1.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,15308,14588,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,15308,14588,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services","year":2021,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":11,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87931,"Contributions":{"value":3203,"Other contributions":3203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84728,"Investment income total":45471,"Net investment gain":39257,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":47735,"Grant expense":{"value":37498,"Grants to domestic orgs":37498,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10237,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":9070,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1167,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38665,"Management And General Expenses":9070,"Fundraising Expenses":0}},"Assets":{"value":1391360,"Non-interest bearing cash":310,"Savings and temp cash investments":127860,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1263190,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1391360,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099926678537761,"percentile":0.6381602796999992},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4571311596592783,"percentile":0.9054586615509187},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":29.1475856289934,"percentile":0.9659643927288365},"Officer Compensation Ratio":{"score":0.6262909814601445,"percentile":0.041541903555815815},"Program Expense Growth":{"score":-0.30147080701412093,"percentile":0.06192325456447766},"Revenue Growth":{"score":-0.14231479088996346,"percentile":0.10670825854717904},"Asset Growth":{"score":0.017013012664718517,"percentile":0.391237926594141},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492513753506201,"percentile":0.45507274142800663}},"source_xml":"202310209349301211_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Carlyle Richards","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German","Mary Rieck"],"Title":["President","Treasurer","Secretary","Director","Director","Director (Until Nov 2022)","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,1.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,20830,16895,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,20830,16895,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services","year":2022,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":89656,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":89656,"Investment income total":49743,"Net investment gain":39913,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12855,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11855,"Management services":0,"Legal":0,"Accounting":3250,"Lobbying services":0,"Investment management fees":8157,"Other services":0,"Advertising":0,"Office expenses":247,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":201,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1000,"Management And General Expenses":11855,"Fundraising Expenses":0}},"Assets":{"value":1463104,"Non-interest bearing cash":490,"Savings and temp cash investments":167662,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1294952,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1463104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.07779074290159471,"percentile":0.446059468473331},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8566186312126349,"percentile":0.9791317100629571},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":113.81594710229483,"percentile":0.9904485597863815},"Officer Compensation Ratio":{"score":2.9346557759626606,"percentile":0.006297291344227996},"Program Expense Growth":{"score":-0.3031839846347921,"percentile":0.06148666539274602},"Revenue Growth":{"score":-0.1192065039928206,"percentile":0.12491674484741945},"Asset Growth":{"score":0.020163382867411844,"percentile":0.404551159896457},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5091528493260941,"percentile":0.34447181345908906}},"source_xml":"202410969349301606_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German","Mary Rieck"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,24107,19038,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,24107,19038,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services","year":2024,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susan Kornder","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132255,"Contributions":{"value":5640,"Other contributions":5640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126615,"Investment income total":54124,"Net investment gain":72491,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200597,"Grant expense":{"value":188350,"Grants to domestic orgs":188350,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12247,"Management services":0,"Legal":0,"Accounting":2573,"Lobbying services":0,"Investment management fees":9202,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":472},"Functional Expenses":{"value":null,"Program Service Expenses":188350,"Management And General Expenses":12247,"Fundraising Expenses":0}},"Assets":{"value":1372728,"Non-interest bearing cash":771,"Savings and temp cash investments":24549,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1347408,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1372728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9389472424811937,"percentile":0.8294790668073759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.51674416846244,"percentile":0.0723903071711029},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.843213009167634,"percentile":0.8502796640192035},"Officer Compensation Ratio":{"score":0.21508297731272152,"percentile":0.2896915186806457},"Program Expense Growth":{"score":-0.07448701111875182,"percentile":0.1654493012431009},"Revenue Growth":{"score":-0.0453510492292023,"percentile":0.22974278602326917},"Asset Growth":{"score":0.017403278529895053,"percentile":0.39288701134089205},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49271295508111673,"percentile":0.3040205120287786}},"source_xml":"202630309349300038_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Enid Rogers","Pudge Ellwood","Rod Fouberg","Dr Jean Gerber","Dick Kornder","William D Gerdes","Camille Kaul","Tom Barber","Kristen Fauth","Mark Gederos","Carlyle Richards","Lisa German","Susan Kornder"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10948,14452],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10948,14452]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2017,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":14,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":131559,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4,"Total revenue":4,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131555,"Investment income total":44424,"Net investment gain":87131,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184132,"Grant expense":{"value":174241,"Grants to domestic orgs":174241,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9891,"Management services":0,"Legal":0,"Accounting":1820,"Lobbying services":0,"Investment management fees":0,"Other services":7349,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":484,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":238,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":174241,"Management And General Expenses":9891,"Fundraising Expenses":0}},"Assets":{"value":1236797,"Non-interest bearing cash":227,"Savings and temp cash investments":110499,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1126071,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1236797,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462831012534486,"percentile":0.8399500938509502},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3996153816918645,"percentile":0.08989542621394227},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.716904177437925,"percentile":0.8479210566787228},"Officer Compensation Ratio":{"score":0.13794451806312863,"percentile":0.44129292270214066},"Program Expense Growth":{"score":-0.40687837184046405,"percentile":0.04410835980431893},"Revenue Growth":{"score":-0.26521407532084995,"percentile":0.05472764681393485},"Asset Growth":{"score":0.015439168850778956,"percentile":0.3846250462946479},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4789102411323447,"percentile":0.27184637656755495}},"source_xml":"201930249349300688_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Enid Rogers","Pudge Ellwood","Rod Fouberg","Dr Jean Gerber","Dick Kornder","William D Gerdes","Camille Kaul","Tom Barber","Kristen Fauth","Mark Gederos","Carlyle Richards","Lisa German","Susan Kornder"],"Title":["President","Vice President","Secretary","Treasurer","Director (April-June)","Director","Director","Director (April-June)","Director","Director (April-June)","Director (April-June)","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10105,9979],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10105,9979]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2016,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":14,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50909,"Contributions":{"value":125,"Other contributions":125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351,"Total revenue":351,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50433,"Investment income total":43405,"Net investment gain":7028,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25466,"Grant expense":{"value":16125,"Grants to domestic orgs":16125,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9341,"Management services":0,"Legal":0,"Accounting":2100,"Lobbying services":0,"Investment management fees":0,"Other services":6900,"Advertising":0,"Office expenses":20,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":288,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":33,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16125,"Management And General Expenses":9341,"Fundraising Expenses":0}},"Assets":{"value":1289370,"Non-interest bearing cash":685,"Savings and temp cash investments":189656,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1351,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1097678,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1289370,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.633197204115291,"percentile":0.5061701964828047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4997741067394763,"percentile":0.9182542815619281},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":50.63103746171366,"percentile":0.9811438730268565},"Officer Compensation Ratio":{"score":0.7886593889892406,"percentile":0.022556258781849695},"Program Expense Growth":{"score":-1.0201828529292944,"percentile":0.007361604660150249},"Revenue Growth":{"score":-0.4750479355962207,"percentile":0.02377982732202435},"Asset Growth":{"score":0.0303667646945719,"percentile":0.44744867076536093},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5050478430560331,"percentile":0.33406801039040407}},"source_xml":"201702639349300005_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Enid Rogers","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Jacalyn Eberhart","Carlyle Richards","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director/Finance Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,12171,11602],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12171,11602]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2019,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":11,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50300,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50300,"Investment income total":41162,"Net investment gain":9138,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12603,"Grant expense":{"value":5000,"Grants to domestic orgs":5000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7066,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":370,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":167,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5000,"Management And General Expenses":7603,"Fundraising Expenses":0}},"Assets":{"value":1290307,"Non-interest bearing cash":585,"Savings and temp cash investments":176622,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1113100,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1290307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3967309370784734,"percentile":0.4640184318432649},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7494433399602386,"percentile":0.966389486656861},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":102.38094104578275,"percentile":0.9895860341990991},"Officer Compensation Ratio":{"score":1.8862969134333096,"percentile":0.008492601146640346},"Program Expense Growth":{"score":-0.34399561832783465,"percentile":0.05449909640180257},"Revenue Growth":{"score":-0.21042117023428777,"percentile":0.0717171572946352},"Asset Growth":{"score":0.011161278433628224,"percentile":0.3665305325994224},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5053359038272536,"percentile":0.3347811557634685}},"source_xml":"202140719349301334_public.xml"},{"Organization":{"value":null,"Person":["Ann Hanson","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German","Mary Rieck"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.0,1.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,22719,18308,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,22719,18308,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services","year":2023,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ann Hanson","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":9,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169652,"Contributions":{"value":5063,"Other contributions":5063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":164589,"Investment income total":52588,"Net investment gain":112001,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":186270,"Grant expense":{"value":175000,"Grants to domestic orgs":175000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11270,"Management services":0,"Legal":0,"Accounting":2498,"Lobbying services":0,"Investment management fees":8664,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":108,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":175000,"Management And General Expenses":11270,"Fundraising Expenses":0}},"Assets":{"value":1443354,"Non-interest bearing cash":535,"Savings and temp cash investments":44853,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1397966,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1443354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9394964299135663,"percentile":0.830259278354668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09795345766628157,"percentile":0.22524827892755975},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.748719600579803,"percentile":0.8652447254680888},"Officer Compensation Ratio":{"score":0.2202555430289365,"percentile":0.2817322386250474},"Program Expense Growth":{"score":-0.1595507298757103,"percentile":0.10492964444760544},"Revenue Growth":{"score":-0.06475490877808152,"percentile":0.19231037352901897},"Asset Growth":{"score":0.020193181346994535,"percentile":0.4046691919737066},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.509398052939458,"percentile":0.3450989654192489}},"source_xml":"202500279349301565_public.xml"},{"Organization":{"value":null,"Person":["Carlyle Richards","BC Gerber MD","Pudge Ellwood","Rod Fouberg","Dr Vicki Claymore-Lahammer","Enid Rogers","Dick Kornder","William D Gerdes","Ann Hanson","Tom Barber","Sheryl Aufenkamp","Joe Manuel","Lisa German"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director/CFO"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.3],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,10520,8564],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10520,8564]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the maintenance of its activities. to upgrade and maintain the mental health of residents of northeastern south dakota.","year":2013,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carlyle Richards","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":11,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262444,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1754,"Total revenue":1754,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":235800,"Investment income total":29029,"Net investment gain":206771,"Income from invest bond proceeds":0},"Other revenues":{"value":23890,"Other total":0,"Royalties revenue":0,"Net rental income":23890,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":470646,"Grant expense":{"value":460673,"Grants to domestic orgs":460673,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9973,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":1120,"Other services":6562,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":318,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":273,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":460673,"Management And General Expenses":9973,"Fundraising Expenses":0}},"Assets":{"value":1184738,"Non-interest bearing cash":131,"Savings and temp cash investments":77913,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":47468,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":251760,"Investments publicly traded":807466,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146345,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":146345,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1038393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9788099760754367,"percentile":0.8878090435258956},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.7933197177302587,"percentile":0.050365838074999406},"Liabilities to Assets Ratio":{"score":0.12352520135253534,"percentile":0.30423379266608},"Operating Reserve Ratio":{"score":2.5172592564262737,"percentile":0.6729536590546291},"Officer Compensation Ratio":{"score":0.0405485226688424,"percentile":0.8045417272472867},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718290203471503,"percentile":0.5223571874394421}},"source_xml":"201442869349300489_public.xml"},{"Organization":{"value":null,"Person":["Carlyle Richards","BC Gerber MD","Pudge Ellwood","Rod Fouberg","Enid Rogers","Dick Kornder","William D Gerdes","Ann Hanson","Tom Barber","Lisa German","Susan Kornder"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,1.5,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10874,8826],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,10874,8826]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services to the residents of northeastern south dakota.","year":2015,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Carlyle Richards","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":11,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105194,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":897,"Total revenue":897,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104297,"Investment income total":48570,"Net investment gain":55727,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44002,"Grant expense":{"value":33120,"Grants to domestic orgs":33120,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10882,"Management services":0,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":500,"Other services":7626,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":535,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":221,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":33120,"Management And General Expenses":10882,"Fundraising Expenses":0}},"Assets":{"value":1263927,"Non-interest bearing cash":456,"Savings and temp cash investments":117096,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":17264,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1129111,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1263927,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7526930594063906,"percentile":0.5757939065357318},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5817061809608913,"percentile":0.9382423427332418},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":28.724307986000635,"percentile":0.965344578770028},"Officer Compensation Ratio":{"score":0.4477069224126176,"percentile":0.09155784946572655},"Program Expense Growth":{"score":-1.298782080750436,"percentile":0.0035891143195250046},"Revenue Growth":{"score":-0.43681526256139025,"percentile":0.027245817364722102},"Asset Growth":{"score":0.03253094703401435,"percentile":0.4565707840610156},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5294923884079722,"percentile":0.39907683071476724}},"source_xml":"201720329349300342_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ann Hanson","Rod Fouberg","Camille Kaul","Tom Barber","Richard Kornder","Dr Jean Gerber","Kristen Fauth","Mark Gederos","Susan Kornder","Lisa German","Mary Rieck"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director/Finance Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,24107,19038,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,24107,19038,0]},"Basic":{"value":null,"mission":"To assist northeastern mental health center in the delivery of mental health services","year":2024,"name":"Northeastern Mental Health Foundation","phone":6052251010,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Susan Kornder","year_formation":1983,"state_legal_domicile":"SD","total_volunteers":9,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"14 South Main St Ste 1E, Aberdeen, SD, 57401, USA","city":"Aberdeen","state":"SD","country":"USA","zip_code":57401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":132255,"Contributions":{"value":5640,"Other contributions":5640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126615,"Investment income total":54124,"Net investment gain":72491,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200597,"Grant expense":{"value":188350,"Grants to domestic orgs":188350,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":12247,"Management services":0,"Legal":0,"Accounting":2573,"Lobbying services":0,"Investment management fees":9202,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":472},"Functional Expenses":{"value":null,"Program Service Expenses":188350,"Management And General Expenses":12247,"Fundraising Expenses":0}},"Assets":{"value":1372728,"Non-interest bearing cash":771,"Savings and temp cash investments":24549,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1347408,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1372728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9389472424811937,"percentile":0.8294790668073759},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.51674416846244,"percentile":0.0723903071711029},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.843213009167634,"percentile":0.8502796640192035},"Officer Compensation Ratio":{"score":0.21508297731272152,"percentile":0.2896915186806457},"Program Expense Growth":{"score":-0.07448701111875182,"percentile":0.1654493012431009},"Revenue Growth":{"score":-0.0453510492292023,"percentile":0.22974278602326917},"Asset Growth":{"score":0.017403278529895053,"percentile":0.39288701134089205},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49271295508111673,"percentile":0.3040205120287786}},"source_xml":"202630309349300038_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}