Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$21,834,037
Down $498,647 (-2.2%) from 2013
Net Assets
Down$18,141,269
Down $1,031,833 (-5.4%) from 2013
Liabilities
Up$3,692,768
Up $533,186 (+17%) from 2013
Revenue
$22,415,679
No earlier filing loaded for comparison.
Expenses
Up$24,230,882
Up $1,373,816 (+6.0%) from 2013
Net Income
-$1,815,203
No earlier filing loaded for comparison.
Southeast, inc. Is a comprehensive provider of mental health, chemical dependency, primary healthcare, and homeless services assisting diverse populations regardless of their economic status. With the belief that all people have the capacity to grow and change, we provide our services to people of all ages, cultures, races, religious preferences, genders, and sexual orientations in order to enhance wellness and recovery, thereby improving families, workplaces, and communities.
To maintain and operate comprehensive healthcare centers throughout ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,909,927 | $10,057,096 | ▲ $1,147,169 |
| Savings and Temporary Cash Investments | $5,923,513 | $4,880,082 | ▼ $1,043,431 |
| Land, Buildings, and Equipment, Net | $3,312,896 | $3,081,154 | ▼ $231,742 |
| Accounts Receivable | $3,309,755 | $2,923,915 | ▼ $385,840 |
| Cash and Non-Interest-Bearing Accounts | $503,390 | $527,136 | ▲ $23,746 |
| Inventories for Sale or Use | $239,947 | $279,644 | ▲ $39,697 |
| Prepaid Expenses and Deferred Charges | $62,633 | $56,687 | ▼ $5,946 |
| Total Assets | $22,332,684 | $21,834,037 | ▼ $498,647 |
| Other Assets Total | $70,623 | $28,323 | ▼ $42,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,795,724 | $2,150,503 | ▲ $354,779 |
| Mortgage Notes Payable Secured by Investment Property | $849,727 | $797,505 | ▼ $52,222 |
| Other Liabilities | $514,131 | $459,560 | ▼ $54,571 |
| Deferred Revenue | $0 | $285,200 | ▲ $285,200 |
| Total Liabilities | $3,159,582 | $3,692,768 | ▲ $533,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,037,922 | $18,029,818 | ▼ $1,008,104 |
| Temporarily Rstr Net Assets | $135,180 | $111,451 | ▼ $23,729 |
| Total Net Assets Fund Balance | $19,173,102 | $18,141,269 | ▼ $1,031,833 |
| Total Liabilities and Net Assets / Fund Balance | $22,332,684 | $21,834,037 | ▼ $498,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,627,954 | $4,481,075 | $7,109,029 |
| Equipment | $162,826 | $1,476,769 | $1,639,595 |
| Other Land Buildings | $180,822 | $1,248,579 | $1,429,401 |
| Leasehold Improvements | $33,809 | $140,944 | $174,753 |
| Land | $75,743 | - | $75,743 |
| Other Securities | $94,631 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abul Hasan | Psychiatrist | FT | $242,894 | $24,757 | $267,651 |
| Maria Morino-heather | Psychiatrist | FT | $222,715 | $14,741 | $237,456 |
| William Lee | CEO | FT | $209,238 | $13,790 | $223,028 |
| Rownak Ahmed | Psychiatrist | FT | $194,925 | $20,623 | $215,548 |
| Eric Fryxwell | Medical Doctor | FT | $164,025 | $5,720 | $169,745 |
| Steven Atwood | CFO | FT | $141,541 | $20,496 | $162,037 |
| Joan Wissinger | Pharmacist | FT | $140,906 | $19,680 | $160,586 |
| Jayn Devney | COO | FT | $135,932 | $19,841 | $155,773 |
| Name | Title |
|---|---|
| Matthew Hoyt | President |
| Tony Weaver | Vice President |
| Alexander Spater | Member |
| Anthony Holloway | Member |
| Christopher Ray | Member |
| David Lane | Member |
| David Whitcomb | Member |
| Don Eskew | Member |
| Eileen Goodman | Member |
| Keith Williams | Member |
| Kori Manus | Member |
| Penny Tipps | Member |
| Tony Burns | Member |
| Marilyn Pramschufer | Secretary |
| Sarah Boysen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ohio Shared Informations Services INC | It And Software Consulting | - | $251,054 |
| Hillcrest Manor | Client Residential Services | - | $212,255 |
| City Wide Maintenance | Construction, Maintenance | - | $126,672 |
| Mayle Home INC | Client Residential Services | - | $114,457 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,031,038 |
| Other Expenses | $7,199,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,974,550 | $1,254,366 | - | $13,228,916 |
| Other Employee Benefits | $1,725,744 | $180,776 | - | $1,906,520 |
| Other Expenses | $1,621,555 | $154,299 | - | $1,775,854 |
| Fees for Services Other | $929,770 | $408,999 | - | $1,338,769 |
| Occupancy | $1,297,998 | $887 | - | $1,298,885 |
| Payroll Taxes | $1,056,379 | $110,659 | - | $1,167,038 |
| Office Expenses | $858,702 | $38,925 | - | $897,627 |
| Travel | $511,981 | $24,839 | - | $536,820 |
| Depreciation Depletion | $526,864 | $1,509 | - | $528,373 |
| Current Officers, Directors, Trustees, and Key Employees | $472,155 | $49,459 | - | $521,614 |
| Insurance | $220,788 | $206,391 | - | $427,179 |
| Information Technology | $260,220 | $23,341 | - | $283,561 |
| Pension Plan Contributions | $187,327 | $19,623 | - | $206,950 |
| Fees for Services Accounting | $58,068 | $2,632 | - | $60,700 |
| Fees for Services Legal | $42,805 | $1,940 | - | $44,745 |
| Interest | $7,331 | - | - | $7,331 |
| Total Functional Expenses | $21,752,237 | $2,478,645 | $0 | $24,230,882 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,288 |
| Fundraising Direct Expenses | $44,357 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $89,173 | $50,288 | $5,123 | $45,165 |
| Total Events | $89,173 | $50,288 | $44,357 | $5,931 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kori Manus | Board Member | KORI IS THE DIRECTOR OF INSTITUTIONAL RELATIONSHIPS AT GERBER FINANCIAL ADVISORS, LLC. GERBER FINANCIAL ADVISORS, LLC MANAGES THE ORGANIZATION'S 401K PLAN. THERE IS NO SINGLE TRANSACTION AND KORI RECEIVES NO DIRECT FUNDS FROM THE ORGANIZATION. A PORTION OF HER SALARY WOULD INCLUDE COMMISSIONS FROM THE ORGANIZATION'S 401K INVESTMENTS. | No | - |
| Liability | Amount |
|---|---|
| Amount Held in Trust | $410,703 |
| Capital Lease | $43,117 |
| Related Party Payables | $5,740 |
“The form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the irs, the board members review the return in its entirety and any applicable corrections are made before it is filed.”
“Annual form completed; policy referenced at board meetings.”
“The process also includes evaluation by the executive committee and the board members.”
“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”
“The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”
“The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. As of june 30, 2014, tax filing periods for the years ended 2010 and prior are closed. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”
“Part iii, line 4: southeast, inc. Holds and displays artwork in its fresh a.i.r. (artists in recovery) gallery. Through art, southeast, inc. Educates the community and works to break down the stigma of mental illness and substance abuse by bringing focus to the artistic vision. The gallery exists to address stigma about mental illness and to create a venue for artists affected by mental illness or substance abuse disorders to display their work.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1795724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2150503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3309755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2923915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO. |
| IRS990/AllOtherContributionsAmt | 0 | 9916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN ATWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142250980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16 WEST LONG ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 472155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 521614 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 251054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 8790 GOVERNORS HILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 45944 STATE ROUTE 145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 942 HIBBS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2311 LILLY ROAD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | LOCKBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MINERVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 45249 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 437540037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 43137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 44657 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OHIO SHARED INFORMATIONS SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HILLCREST MANOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CITY WIDE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MAYLE HOME INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT AND SOFTWARE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT RESIDENTIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION, MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT RESIDENTIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38885 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6260957 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11533399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 447227 |
| IRS990/CYOtherExpensesAmt | 0 | 7199844 |
| IRS990/CYOtherRevenueAmt | 0 | 1398829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9036224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1815203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17031038 |
| IRS990/CYTotalExpensesAmt | 0 | 24230882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22415679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 526864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528373 |
| IRS990/Desc | 0 | CLINICAL SERVICESSOUTHEAST SERVED OVER 7000 CLIENTS WHO PRESENTED LOW TO MID-LEVEL/MODERATE LEVELS OF SERVICE NEEDS, THOUGH THE GENERALIST AND RECOVERY TEAMS, BASED ON A CLINICAL ASSESSMENT AND THEIR PROGRESS THROUGH THE RECOVERY PROCESS. TEAMS ARE DESIGNATED TO SERVE CLIENTS WHO MEET THE CRITERIA FOR ODMH SMD/SED. THEY TYPICALLY HAVE EXPERIENCED MULTIPLE PSYCHIATRIC HOSPITALIZATIONS AND PRESENT SIGNIFICANT NEEDS IN MANY LIFE DOMAINS. OUR PRIMARY GOALS ARE TO IMPROVE THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ASSIST THEM WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. WE WANT TO HELP INDIVIDUALS MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. STAFF ASSIGNED TO SPECIALTY CTTS PROVIDE SERVICES TO CONSUMERS WHO PRESENT PROBLEMS IN MOST LIFE DOMAINS. OUR PRIMARY GOALS FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ON ASSISTING CLIENTS WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. IN PART, THIS MEANS MAINTAINING A STRONG EFFORT TO ENABLE INDIVIDUALS TO DECREASE PSYCHIATRIC HOSPITALIZATIONS AND TO USE COMMUNITY ALTERNATIVES WHEN RELAPSE OCCURS. THERE WILL BE INCREASED EMPHASIS FOR CTTS TO ASSIST CLIENTS TO MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. SOUTHEAST SERVED OVER 1000 PERSONS THROUGH SPECIALTY TEAMS.THESE PROGRAMS INCLUDE A NON-RETAIL SPECIALTY PHARMACY, PROVIDING COMPLIANCE PACKAGING AND MEDICATIONS FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES AND OTHER COGNITIVE DISORDERS. THE PACKAGING PLACES ALL MEDICATIONS TO BE TAKEN AT SCHEDULED TIMES WITHIN CLEARLY MARKED "BLISTERS." THE BLISTERS ARE ON SEALED CARDS, DISPLAYING ALL MEDICATIONS GENERALLY FOR ONE-WEEK PERIODS. MEDICATION ERRORS ARE DEMONSTRATED TO BE REDUCED WITH THIS PACKAGING.SERVICES AVAILABLE INCLUDE MH AND AOD MODALITIES:- MH COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (INDIVIDUAL & GROUP)- MH BH COUNSELING AND THERAPY (INDIVIDUAL & GROUP)- MH MENTAL HEALTH ASSESSMENT- MH PHARMACOLOGICAL MGT- MH OTHER MENTAL HEALTH SERVICE- MH CRISIS INTERVENTION- MH MENTAL HEALTH EDUCATION - MH PARTIAL HOSPITALIZATION- AD GROUP COUNSELING - AD CRISIS INTERVENTION- AD CASE MANAGEMENT - AD ASSESSMENT- AD MEDICAL SOMATIC- AD INDIVIDUAL COUNSELING- MEDICATIONS SUPPLIED THROUGH OUR PHARMACY PROGRAM- PRIMARY CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 573 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17059667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44745 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 929770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1338769 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KORI MANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER SPATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY TIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON ESKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WHITCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN PRAMSCHUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH BOYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAYN DEVNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOAN WISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ABUL HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROWNAK AHMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC FRYXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIA MORINO-HEATHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 209238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 242894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 194925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 222715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38885 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50288 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 106373 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75097 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11484598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 124461 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75097 |
| IRS990/GrossReceiptsAmt | 0 | 29091279 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 58347 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7563476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 260220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 283561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/InterestGrp/TotalAmt | 0 | 7331 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 239947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 279644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8909927 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10057096 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7347367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3312896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3081154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10428521 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18088 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 352198 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUTHEAST, INC. IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH, CHEMICAL DEPENDENCY, PRIMARY HEALTHCARE, AND HOMELESS SERVICES ASSISTING DIVERSE POPULATIONS REGARDLESS OF THEIR ECONOMIC STATUS. WITH THE BELIEF THAT ALL PEOPLE HAVE THE CAPACITY TO GROW AND CHANGE, WE PROVIDE OUR SERVICES TO PEOPLE OF ALL AGES, CULTURES, RACES, RELIGIOUS PREFERENCES, GENDERS, AND SEXUAL ORIENTATIONS IN ORDER TO ENHANCE WELLNESS AND RECOVERY, THEREBY IMPROVING FAMILIES, WORKPLACES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 849727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19173102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18141269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 181470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 181470 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5931 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1302519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1302519 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -293851 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -293851 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 783370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1297998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1298885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 858702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 897627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70623 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28323 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 180776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1725744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1906520 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM OPERATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1621555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1775854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 514131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROPERTY AMORTIZATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 333599 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50631 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50631 |
| IRS990/OtherRevenueTotalAmt | 0 | 384230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1254366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11974550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13228916 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1056379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1167038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19623 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187327 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206950 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.