Civic Intelligence

Southeast Behavioral Health Group

990 • Fiscal year 2017 • EIN 27-1388543

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilesoutheasthealthgroup.org

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$174,229

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,441,822

Up $147,891 (+1.3%) from 2016

Net Assets

Up

$11,026,814

Up $76 (+0.0%) from 2016

Liabilities

Up

$415,008

Up $147,815 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Down

$9,139,427

Down $248,911 (-2.7%) from 2016

Expenses

Up

$9,139,351

Up $2,309,017 (+34%) from 2016

Net Income

Down

$76

Down $2,557,928 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$11,441,822
Liabilities$415,008
Net Assets$11,026,814
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$9,139,427
Expenses$9,139,351
Net Income$76
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,139,427
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.

To provide administrative and supportive services to related organizations so the group may better service those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,513,314$10,198,511▼ $314,803
Cash and Non-Interest-Bearing Accounts$747,345$1,079,491▲ $332,146
Accounts Receivable$23,780$153,578▲ $129,798
Prepaid Expenses and Deferred Charges$9,492$10,242▲ $750
Total Assets$11,293,931$11,441,822▲ $147,891
Liabilities
Unsecured Notes Loans Payable$250,000$240,000▼ $10,000
Accounts Payable and Accrued Expenses$17,193$175,008▲ $157,815
Total Liabilities$267,193$415,008▲ $147,815
Net Assets / Fund Balance
Unrestricted Net Assets$11,026,738$11,026,814▲ $76
Total Net Assets Fund Balance$11,026,738$11,026,814▲ $76
Total Liabilities and Net Assets / Fund Balance$11,293,931$11,441,822▲ $147,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,198,511--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Carrica IIIChief Operating OfficerPT$174,229$174,229
Becky N OttemanCEOPT$166,715$166,715
George Barry ShioshitaCFOPT$142,801$142,801
Kali Mae Mendoza-WernerPhysician AssistantFT$125,582$125,582
Jennifer CarricaChief Information OfficerFT$112,438$112,438
Jacqueline BrownChief of Physical Health OperationsFT$108,428$108,428
Kim YoungDoctorFT$104,422$104,422

Board Members and Trustees

NameTitle
Teri EricksonPresident
Trevor La CostVice President
Dennis PearsonSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,008,865
Investment Income
$18,830
Other Revenue
$1,111,732
Change in Net Assets
$76

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,139,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,139,427
Total Revenue per Form 990
$9,139,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,579,944
Other Expenses$1,559,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,934,224--$5,934,224
Other Expenses$1,477,290--$1,477,290
Other Employee Benefits$852,553--$852,553
Payroll Taxes$411,645--$411,645
Pension Plan Contributions$381,522--$381,522
Fees for Services Other$43,098--$43,098
Occupancy$18,864--$18,864
Fees for Services Management$11,205--$11,205
Insurance$5,544--$5,544
Office Expenses$2,223--$2,223
Travel$1,183--$1,183
Total Functional Expenses$9,139,351$0$0$9,139,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,139,351
Total Expenses per Audited Statements$9,139,351
Total Expenses per Form 990$9,139,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of form 990 was provided to the finance manager for her review.”

Form 990, Part VI, Section B, line 12C

“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, Section B, line 15

“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, Section C, line 19

“Requested documents are made available to the public upon request as long as HIPAA laws and regulations will not be violated.”

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
Teri Erickson
Title
President
Phone
7193845446
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
159
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Financial Statement Notes

Form 990, Page 12, Part XII, line 2B

“There were not any FIN 48 disclosures.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175008
IRS990/AccountsReceivableGrp/BOYAmt023780
IRS990/AccountsReceivableGrp/EOYAmt0153578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide administrative and supportive services to related organizations so the group may better service those in need.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Southeast Health Group
IRS990/BooksInCareOfDetail/PhoneNum07193845446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Barnes Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Junta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747345
IRS990/CashNonInterestBearingGrp/EOYAmt01079491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018830
IRS990/CYOtherExpensesAmt01559407
IRS990/CYOtherRevenueAmt01111732
IRS990/CYProgramServiceRevenueAmt08008865
IRS990/CYRevenuesLessExpensesAmt076
IRS990/CYSalariesCompEmpBnftPaidAmt07579944
IRS990/CYTotalExpensesAmt09139351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09139427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided administrative and supportive services to Southeast Mental Health Services, Southeast Wellness Works LLC , Partnership for Progress, and Family Guidance Institute.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09139351
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011205
IRS990/FeesForServicesManagementGrp/TotalAmt011205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043098
IRS990/FeesForServicesOtherGrp/TotalAmt043098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt644.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Teri Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor La Cost
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacqueline Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Carrica
IRS990/Form990PartVIISectionAGrp/PersonNm6Kali Mae Mendoza-Werner
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Becky N Otteman
IRS990/Form990PartVIISectionAGrp/PersonNm9George Barry Shioshita
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph Carrica III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5112438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10174229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief of Physical Health Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09139427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05544
IRS990/InsuranceGrp/TotalAmt05544
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010513314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010198511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide administrative and supportive services to related organizations so the group may better service those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011026738
IRS990/NetAssetsOrFundBalancesEOYAmt011026814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018864
IRS990/OccupancyGrp/TotalAmt018864
IRS990/OfficeExpensesGrp/ProgramServicesAmt02223
IRS990/OfficeExpensesGrp/TotalAmt02223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0852553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0852553
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ProgramServicesAmt01477290
IRS990/OtherExpensesGrp/TotalAmt01477290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Gain from affiliates
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01140567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-28835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-28835
IRS990/OtherRevenueTotalAmt01111732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05934224
IRS990/OtherSalariesAndWagesGrp/TotalAmt05934224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411645
IRS990/PayrollTaxesGrp/TotalAmt0411645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381522
IRS990/PensionPlanContributionsGrp/TotalAmt0381522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010242
IRS990/PrincipalOfficerNm0Teri Erickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Employee leasing
IRS990/ProgramServiceRevenueGrp/Desc1Administration fee
IRS990/ProgramServiceRevenueGrp/Desc2Fee for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06469472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11043685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06469472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11043685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02435
IRS990/PYOtherExpensesAmt074678
IRS990/PYOtherRevenueAmt01178890
IRS990/PYProgramServiceRevenueAmt06751643
IRS990/PYRevenuesLessExpensesAmt02558004
IRS990/PYSalariesCompEmpBnftPaidAmt06755656
IRS990/PYTotalExpensesAmt06830334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09388338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09139427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01455370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08008866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06613571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06139130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05321513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05754232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031837312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025132
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01111731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01178890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02038126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01448626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05781978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85160
IRS990ScheduleA/PublicSupportPY509Pct00.85780
IRS990ScheduleA/PublicSupportTotal509Amt033319932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08008866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08068941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06139130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05321513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05781482
IRS990ScheduleA/Total509Grp/TotalAmt033319932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09139427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09248173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08177593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06771331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05790518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039127042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09139351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010198511
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments in affiliates/subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09139427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were not any FIN 48 disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 12, Part XII, line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010198511
IRS990ScheduleD/TotalExpensesPerForm990Amt09139351
IRS990ScheduleD/TotalRevenuePerForm990Amt09139427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09139427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09139351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3104422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4166715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5174229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,441,822
Liabilities
$415,008
Net assets
$11,026,814
Revenue
$9,139,427
Expenses
$9,139,351
Net income
$76
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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