Civic Intelligence

Southeast Inc.

990 • Fiscal year 2014 • EIN 31-0940189

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

16 West Long Street43215

(614) 225-0980

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.16x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$267,651

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,507,624Liabilities 2010: $3,661,215Net Assets 2010: $17,846,4092010Assets 2011: $22,834,961Liabilities 2011: $3,357,599Net Assets 2011: $19,477,3622011Assets 2012: $22,000,978Liabilities 2012: $3,369,205Net Assets 2012: $18,631,7732012Assets 2013: $22,332,684Liabilities 2013: $3,159,582Net Assets 2013: $19,173,1022013Assets 2014: $21,834,037Liabilities 2014: $3,692,768Net Assets 2014: $18,141,2692014Assets 2015: $24,965,572Liabilities 2015: $5,204,942Net Assets 2015: $19,760,6302015Assets 2016: $28,703,566Liabilities 2016: $7,369,049Net Assets 2016: $21,334,5172016Assets 2017: $28,714,335Liabilities 2017: $5,735,352Net Assets 2017: $22,978,9832017Assets 2018: $26,619,203Liabilities 2018: $5,206,099Net Assets 2018: $21,413,1042018Assets 2019: $29,206,220Liabilities 2019: $8,149,324Net Assets 2019: $21,056,8962019Assets 2020: $39,235,254Liabilities 2020: $16,459,730Net Assets 2020: $22,775,5242020Assets 2021: $41,718,754Liabilities 2021: $7,939,814Net Assets 2021: $33,778,9402021Assets 2022: $41,135,624Liabilities 2022: $6,531,511Net Assets 2022: $34,604,1132022Assets 2023: $39,108,013Liabilities 2023: $9,041,093Net Assets 2023: $30,066,9202023Assets 2024: $39,567,020Liabilities 2024: $9,240,484Net Assets 2024: $30,326,5362024

Highlighted filing

2014

Assets$21,834,037
Liabilities$3,692,768
Net Assets$18,141,269

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $23,449,5812010Expenses 2011: $22,774,1852011Expenses 2012: $23,424,7932012Expenses 2013: $22,857,0662013Revenue 2014: $22,415,679Expenses 2014: $24,230,882Net Income 2014: -$1,815,2032014Revenue 2015: $29,672,233Expenses 2015: $27,787,771Net Income 2015: $1,884,4622015Revenue 2016: $31,794,879Expenses 2016: $30,066,027Net Income 2016: $1,728,8522016Revenue 2017: $33,039,820Expenses 2017: $31,697,594Net Income 2017: $1,342,2262017Revenue 2018: $32,216,543Expenses 2018: $33,886,020Net Income 2018: -$1,669,4772018Revenue 2019: $35,186,161Expenses 2019: $35,701,231Net Income 2019: -$515,0702019Revenue 2020: $41,394,847Expenses 2020: $39,486,186Net Income 2020: $1,908,6612020Revenue 2021: $49,577,834Expenses 2021: $40,707,975Net Income 2021: $8,869,8592021Revenue 2022: $47,527,272Expenses 2022: $43,562,289Net Income 2022: $3,964,9832022Revenue 2023: $49,639,464Expenses 2023: $50,434,449Net Income 2023: -$794,9852023Revenue 2024: $52,051,054Expenses 2024: $52,696,611Net Income 2024: -$645,5572024

Highlighted filing

2014

Revenue$22,415,679
Expenses$24,230,882
Net Income-$1,815,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$29,091,279
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanPsychiatristFT$242,894$24,757$267,651
Maria Morino-heatherPsychiatristFT$222,715$14,741$237,456
William LeeCEOFT$209,238$13,790$223,028
Rownak AhmedPsychiatristFT$194,925$20,623$215,548
Eric FryxwellMedical DoctorFT$164,025$5,720$169,745
Steven AtwoodCFOFT$141,541$20,496$162,037
Joan WissingerPharmacistFT$140,906$19,680$160,586
Jayn DevneyCOOFT$135,932$19,841$155,773

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Shared Informations Services INCIt And Software Consulting-$251,054
Hillcrest ManorClient Residential Services-$212,255
City Wide MaintenanceConstruction, Maintenance-$126,672
Mayle Home INCClient Residential Services-$114,457
Revenue and Support

Revenue Composition

Contributions and Grants
$11,533,399
Program Service Revenue
$9,036,224
Investment Income
$447,227
Other Revenue
$1,398,829
All Other Contributions
$9,916
Change in Net Assets
$-1,815,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,288
Fundraising Direct Expenses$44,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,173$50,288$5,123$45,165
Total Events$89,173$50,288$44,357$5,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kori ManusBoard MemberKORI 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Held in Trust$410,703
Capital Lease$43,117
Related Party Payables$5,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

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.

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

Annual form completed; policy referenced at board meetings.

Form 990, Part VI, Section B, Line 15

The process also includes evaluation by the executive committee and the board members.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.

Filing and Contact Details

Filer

EIN
31-0940189
Phone
6142250980

Signing Officer

Name
Steven Atwood
Title
CFO
Phone
6142250980
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lee
Formed
1978
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
573
Volunteers
0

Preparer

Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

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 1(B)(II)

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.

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IRS990/Desc0CLINICAL 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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm0KORI MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDER SPATER
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY TIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6DON ESKEW
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER RAY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN PRAMSCHUFER
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH BOYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAYN DEVNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOAN WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19ABUL HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROWNAK AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC FRYXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA MORINO-HEATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20194925
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038885
IRS990/FundraisingDirectExpensesAmt044357
IRS990/FundraisingGrossIncomeAmt050288
IRS990/GainOrLossGrp/OtherAmt0106373
IRS990/GainOrLossGrp/SecuritiesAmt075097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011484598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124461
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075097
IRS990/GrossReceiptsAmt029091279
IRS990/GrossRentsGrp/RealAmt058347
IRS990/GrossSalesOfInventoryAmt07563476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023341
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260220
IRS990/InformationTechnologyGrp/TotalAmt0283561
IRS990/InsuranceGrp/ManagementAndGeneralAmt0206391
IRS990/InsuranceGrp/ProgramServicesAmt0220788
IRS990/InsuranceGrp/TotalAmt0427179
IRS990/InterestGrp/ProgramServicesAmt07331
IRS990/InterestGrp/TotalAmt07331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0279644
IRS990/InvestmentIncomeGrp/ExclusionAmt0265757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08909927
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010057096
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07347367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03312896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03081154
IRS990/LandBldgEquipCostOrOtherBssAmt010428521
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018088
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0352198
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTHEAST, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797505
IRS990/NetAssetsOrFundBalancesBOYAmt019173102
IRS990/NetAssetsOrFundBalancesEOYAmt018141269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181470
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01302519
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01302519
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-293851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-293851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0783370
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01297998
IRS990/OccupancyGrp/TotalAmt01298885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858702
IRS990/OfficeExpensesGrp/TotalAmt0897627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070623
IRS990/OtherAssetsTotalGrp/EOYAmt028323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01725744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01906520
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt01621555
IRS990/OtherExpensesGrp/TotalAmt01775854
IRS990/OtherLiabilitiesGrp/BOYAmt0514131
IRS990/OtherLiabilitiesGrp/EOYAmt0459560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY AMORTIZATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333599
IRS990/OtherRevenueMiscGrp/ExclusionAmt150631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150631
IRS990/OtherRevenueTotalAmt0384230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01254366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011974550
IRS990/OtherSalariesAndWagesGrp/TotalAmt013228916
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110659
IRS990/PayrollTaxesGrp/ProgramServicesAmt01056379
IRS990/PayrollTaxesGrp/TotalAmt01167038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187327
IRS990/PensionPlanContributionsGrp/TotalAmt0206950
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.6$9.24$30.3$52.1$52.7$0.65
2023Detailed filing. Detailed filing data is available for this year.$39.1$9.04$30.1$49.6$50.4$0.79
2022Detailed filing. Detailed filing data is available for this year.$41.1$6.53$34.6$47.5$43.6$3.96
2021Detailed filing. Detailed filing data is available for this year.$41.7$7.94$33.8$49.6$40.7$8.87
2020Detailed filing. Detailed filing data is available for this year.$39.2$16.5$22.8$41.4$39.5$1.91
2019Detailed filing. Detailed filing data is available for this year.$29.2$8.15$21.1$35.2$35.7$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.6$5.21$21.4$32.2$33.9$1.67
2017Detailed filing. Detailed filing data is available for this year.$28.7$5.74$23.0$33.0$31.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$28.7$7.37$21.3$31.8$30.1$1.73
2015Detailed filing. Detailed filing data is available for this year.$25.0$5.20$19.8$29.7$27.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$21.8$3.69$18.1$22.4$24.2$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.16$19.2$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.37$18.6$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$3.36$19.5$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.66$17.8$23.4