Civic Intelligence

Southeast Behavioral Health Group

990 • Fiscal year 2020 • EIN 27-1388543

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

Organization ProfileN/A

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$203,083

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$14,837,930

Up $911,978 (+6.5%) from 2019

Net Assets

Down

$13,320,601

Down $180,532 (-1.3%) from 2019

Liabilities

Up

$1,517,329

Up $1,092,510 (+257%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin30th percentile

Revenue

Down

$10,242,963

Down $1,398,344 (-12%) from 2019

Expenses

Up

$10,423,495

Up $880,314 (+9.2%) from 2019

Net Income

Down

-$180,532

Down $2,278,658 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,487,923Liabilities 2011: $692,670Net Assets 2011: $7,795,2532011Assets 2012: $9,445,014Liabilities 2012: $979,543Net Assets 2012: $8,465,4712012Assets 2013: $8,550,292Liabilities 2013: $718,322Net Assets 2013: $7,831,9702013Assets 2014: $6,654,090Liabilities 2014: $625,203Net Assets 2014: $6,028,8872014Assets 2015: $9,002,899Liabilities 2015: $534,165Net Assets 2015: $8,468,7342015Assets 2016: $11,293,931Liabilities 2016: $267,193Net Assets 2016: $11,026,7382016Assets 2017: $11,441,822Liabilities 2017: $415,008Net Assets 2017: $11,026,8142017Assets 2018: $11,844,241Liabilities 2018: $441,234Net Assets 2018: $11,403,0072018Assets 2019: $13,925,952Liabilities 2019: $424,819Net Assets 2019: $13,501,1332019Assets 2020: $14,837,930Liabilities 2020: $1,517,329Net Assets 2020: $13,320,6012020Assets 2021: $14,070,266Liabilities 2021: $795,150Net Assets 2021: $13,275,1162021Assets 2022: $1,357,288Liabilities 2022: $757,019Net Assets 2022: $600,2692022Assets 2023: $670,302Liabilities 2023: $44,309Net Assets 2023: $625,9932023

Highlighted filing

2020

Assets$14,837,930
Liabilities$1,517,329
Net Assets$13,320,601
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,876,0642011Expenses 2012: $4,937,9562012Expenses 2013: $5,567,5332013Revenue 2014: $6,771,330Expenses 2014: $5,302,196Net Income 2014: $1,469,1342014Revenue 2015: $8,378,848Expenses 2015: $5,939,001Net Income 2015: $2,439,8472015Revenue 2016: $9,388,338Expenses 2016: $6,830,334Net Income 2016: $2,558,0042016Revenue 2017: $9,139,427Expenses 2017: $9,139,351Net Income 2017: $762017Revenue 2018: $8,599,944Expenses 2018: $8,223,751Net Income 2018: $376,1932018Revenue 2019: $11,641,307Expenses 2019: $9,543,181Net Income 2019: $2,098,1262019Revenue 2020: $10,242,963Expenses 2020: $10,423,495Net Income 2020: -$180,5322020Revenue 2021: $10,590,665Expenses 2021: $10,636,150Net Income 2021: -$45,4852021Revenue 2022: $10,254,094Expenses 2022: $10,387,172Net Income 2022: -$133,0782022Revenue 2023: $7,626,143Expenses 2023: $7,600,419Net Income 2023: $25,7242023

Highlighted filing

2020

Revenue$10,242,963
Expenses$10,423,495
Net Income-$180,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.0
Gross Receipts
$10,242,963
Mission and Program Overview

Mission

To provide administrative and supportive services to related organizations so the group may better service those in need and to provide behavioral and primary care services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$12,745,758$12,541,770▼ $203,988
Cash and Non-Interest-Bearing Accounts$1,103,783$1,912,766▲ $808,983
Other Notes and Loans Receivable, Net-$337,815-
Accounts Receivable$76,411$45,579▼ $30,832
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,925,952$14,837,930▲ $911,978
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$235,000$1,136,376▲ $901,376
Accounts Payable and Accrued Expenses$189,819$380,953▲ $191,134
Total Liabilities$424,819$1,517,329▲ $1,092,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,501,133$13,320,601▼ $180,532
Total Net Assets Fund Balance$13,501,133$13,320,601▼ $180,532
Total Liabilities and Net Assets / Fund Balance$13,925,952$14,837,930▲ $911,978
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
George B ShioshitaCFO-$137,918$137,918
Louisa J SisnroyFamily Nurse Practitioner-$128,925$128,925
Jennifer CarricaChief Information Officer-$127,528$127,528
Dennis PearsonSecretary$1,250-$1,250
Rob KeenanTreasurer$1,250-$1,250
Trevor La CostVice President$1,000-$1,000
Joseph Carrica IIIChief Executive Officer$1,000$203,083$1,000

Board Members and Trustees

NameTitle
Carol NollPresident
Teri EricksonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$10,239,530
Investment Income
$-203,754
Other Revenue
$7,187
Change in Net Assets
$-180,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,199,970
Other Expenses$223,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,191,882--$8,191,882
Other Employee Benefits$1,503,951--$1,503,951
Pension Plan Contributions$499,637--$499,637
Occupancy$138,037--$138,037
Fees for Services Other$13,000--$13,000
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Other Expenses$3--$3
Total Functional Expenses$10,423,495$0$0$10,423,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was provided to management before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.”

Filing and Contact Details

Filer

Filer Name
Southeast Health Group
EIN
27-1388543
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Carol Noll
Title
President
Signed
2021-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Noll
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
217

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Sharing of paid employees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19555326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19555326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02199802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224698
IRS990/PYProgramServiceRevenueAmt09441505
IRS990/PYRevenuesLessExpensesAmt02098126
IRS990/PYSalariesCompEmpBnftPaidAmt09318483
IRS990/PYTotalExpensesAmt09543181
IRS990/PYTotalRevenueAmt011641307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-180532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01455370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010239530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09441505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08240178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08008866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06613571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042543650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022659
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt044199020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010439530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09441505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08240178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08008866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08068941
IRS990ScheduleA/Total509Grp/TotalAmt044199020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010439768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09445014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08240178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08027696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08069283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044221939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt012541770
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Teri Erickson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203083
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 was provided to management before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southeast Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Family Guidance Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Partnership for Progress
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840519607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741288315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2571238587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMHS provides behavioral health service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Leasing of property, plant and equipment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provides substance abuse services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2711 Barnes Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0La Junta

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,837,930
Liabilities
$1,517,329
Net assets
$13,320,601
Revenue
$10,242,963
Expenses
$10,423,495
Net income
-$180,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$7.63$7.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.76$0.60$10.3$10.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.80$13.3$10.6$10.6$0.05
2020Detailed filing. Detailed filing data is available for this year.$14.8$1.52$13.3$10.2$10.4$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$11.6$9.54$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.44$11.4$8.60$8.22$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$9.14$9.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.27$11.0$9.39$6.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.53$8.47$8.38$5.94$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.63$6.03$6.77$5.30$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.72$7.83$5.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.98$8.47$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.69$7.80$4.88