Civic Intelligence

Southeast Inc.

990 • Fiscal year 2018 • EIN 31-0940189

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SOUTHEASTINC.COM

View Organization Page

16 West Long StreetColumbus, OH 43215

(614) 225-0980

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$256,046

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$26,619,203

Down $2,095,132 (-7.3%) from 2017

Net Assets

Down

$21,413,104

Down $1,565,879 (-6.8%) from 2017

Liabilities

Down

$5,206,099

Down $529,253 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$32,216,543

Down $823,277 (-2.5%) from 2017

Expenses

Up

$33,886,020

Up $2,188,426 (+6.9%) from 2017

Net Income

Down

-$1,669,477

Down $3,011,703 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$26,619,203
Liabilities$5,206,099
Net Assets$21,413,104
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$32,216,543
Expenses$33,886,020
Net Income-$1,669,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$38,685,204
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$11,167,115$11,848,531▲ $681,416
Land, Buildings, and Equipment, Net$5,287,481$5,321,480▲ $33,999
Accounts Receivable$4,083,838$5,162,292▲ $1,078,454
Savings and Temporary Cash Investments$7,156,275$3,437,592▼ $3,718,683
Inventories for Sale or Use$487,364$480,579▼ $6,785
Cash and Non-Interest-Bearing Accounts$438,546$307,002▼ $131,544
Prepaid Expenses and Deferred Charges$98,393$66,404▼ $31,989
Total Assets$28,714,335$26,619,203▼ $2,095,132
Other Assets Total$-4,677$-4,677→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,022,263$2,796,324▼ $225,939
Mortgage Notes Payable Secured by Investment Property$1,498,979$1,412,517▼ $86,462
Other Liabilities$749,509$563,238▼ $186,271
Deferred Revenue$464,601$434,020▼ $30,581
Total Liabilities$5,735,352$5,206,099▼ $529,253
Net Assets / Fund Balance
Unrestricted Net Assets$22,900,443$21,348,711▼ $1,551,732
Temporarily Rstr Net Assets$78,540$64,393▼ $14,147
Total Net Assets Fund Balance$22,978,983$21,413,104▼ $1,565,879
Total Liabilities and Net Assets / Fund Balance$28,714,335$26,619,203▼ $2,095,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,705$5,726,562$9,852,267
Equipment$651,582$1,865,343$2,516,925
Other Land Buildings$83,950$1,555,932$1,639,882
Land$460,243-$460,243
Leasehold Improvements$0$174,753$174,753
Other Securities$2,445,034--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanPsychiatristFT$235,887$20,159$256,046
Maria Moreno-heatherPsychiatristFT$224,266$18,420$242,686
William LeeCEOFT$218,358$14,508$232,866
Khalilah LarueNurse PractionerFT$166,877$11,801$178,678
Joan WissingerPharmacistFT$159,559$14,914$174,473
Lisa JohnsM.d.FT$158,959$13,829$172,788
Steven AtwoodCFOFT$162,248-$162,248
Wendy WilliamsCOOFT$145,443$12,609$158,052

Board Members and Trustees

NameTitle
David WhitcombPresident
Patrick KnottVice President
Angela SmithMember
Eileen GoodmanMember
Kate HamiltonMember
Kim KroneMember
Kori ManusMember
Pat HalaikoMember
Penny TippsMember
Sally ShafferMember
Tim WheatMember
Tony BurnsMember
Keith WilliamsSecretary
David LaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Shared Informations Services INCIt And Software Consulting8790 GOVERNORS HILL DRIVE SUITE 2, Cincinnati, OH 45249$192,300
Nextgen Healthcare INCSoftware Products And SupportPO BOX 809390, Chicago, IL 60680$160,317
Affiliated Resource GroupIt And Software ConsultingPO BOX 491, Dublin, OH 43017$120,265
Revenue and Support

Revenue Composition

Contributions and Grants
$15,693,563
Program Service Revenue
$11,770,415
Investment Income
$531,431
Other Revenue
$4,221,134
All Other Contributions
$14,608
Change in Net Assets
$-1,669,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,803,681
Other Expenses$9,082,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,477,592$1,755,224-$19,232,816
Other Employee Benefits$2,764,864$277,667-$3,042,531
Occupancy$1,927,143--$1,927,143
Other Expenses$1,848,790$41,313-$1,890,103
Payroll Taxes$1,494,894$150,128-$1,645,022
Fees for Services Other$1,016,772$373,682-$1,390,454
Office Expenses$1,235,755$15,632-$1,251,387
Travel$795,754$50,357-$846,111
Depreciation Depletion$642,583$7,263-$649,846
Insurance$351,569$215,043-$566,612
Current Officers, Directors, Trustees, and Key Employees$502,683$50,483-$553,166
Information Technology$336,866$40,350-$377,216
Pension Plan Contributions$300,016$30,130-$330,146
Fees for Services Accounting$66,633$843-$67,476
Interest$63,227$22-$63,249
Fees for Services Legal$52,083$659-$52,742
Total Functional Expenses$30,877,224$3,008,796$0$33,886,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,837
Fundraising Direct Expenses$48,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery Fundraiser$105,687$52,837$18,947$33,890
Total Events$105,687$52,837$48,987$3,850
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$399,286
Capital Lease$292,080
Related Party Payables$-128,128
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 11B

“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

Filer Name
Southeast Inc
EIN
31-0940189
Phone
6142250980
Address
16 WEST LONG STREET, COLUMBUS, OH 43215

Signing Officer

Name
John Bell
Title
CFO
Phone
6142250980
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lee
Formed
1978
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
611
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Scott W Eichar
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, 2018, tax filing periods for the years ended 2014 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.”

Raw XML AppendixShowing 400 of 836 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/BOYAmt03022263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02796324
IRS990/AccountsReceivableGrp/BOYAmt04083838
IRS990/AccountsReceivableGrp/EOYAmt05162292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
IRS990/AllOtherContributionsAmt014608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN BELL
IRS990/BooksInCareOfDetail/PhoneNum06142250980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 WEST LONG ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0438546
IRS990/CashNonInterestBearingGrp/EOYAmt0307002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0502683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0553166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0192300
IRS990/ContractorCompensationGrp/CompensationAmt1160317
IRS990/ContractorCompensationGrp/CompensationAmt2120265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08790 GOVERNORS HILL DRIVE SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 809390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OHIO SHARED INFORMATIONS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEXTGEN HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AFFILIATED RESOURCE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0IT AND SOFTWARE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1SOFTWARE PRODUCTS AND SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc2IT AND SOFTWARE CONSULTING
IRS990/ContriRptFundraisingEventAmt052850
IRS990/CostOfGoodsSoldAmt06290709
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015693563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531431
IRS990/CYOtherExpensesAmt09082339
IRS990/CYOtherRevenueAmt04221134
IRS990/CYProgramServiceRevenueAmt011770415
IRS990/CYRevenuesLessExpensesAmt0-1669477
IRS990/CYSalariesCompEmpBnftPaidAmt024803681
IRS990/CYTotalExpensesAmt033886020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032216543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0464601
IRS990/DeferredRevenueGrp/EOYAmt0434020
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07263
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642583
IRS990/DepreciationDepletionGrp/TotalAmt0649846
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0611
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021827966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0843
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt066633
IRS990/FeesForServicesAccountingGrp/TotalAmt067476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0659
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt052083
IRS990/FeesForServicesLegalGrp/TotalAmt052742
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0373682
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01016772
IRS990/FeesForServicesOtherGrp/TotalAmt01390454
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113829
IRS990/Form990PartVIISectionAGrp/PersonNm0KORI MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY TIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT HALAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ABUL HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA MORENO-HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm19KHALILAH LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN WISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16145443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17235887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18224266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158959
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21M.D.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052850
IRS990/FundraisingDirectExpensesAmt048987
IRS990/FundraisingGrossIncomeAmt052837
IRS990/GainOrLossGrp/SecuritiesAmt0248062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015626105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038685204
IRS990/GrossRentsGrp/RealAmt060433
IRS990/GrossSalesOfInventoryAmt010424758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0336866
IRS990/InformationTechnologyGrp/TotalAmt0377216
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215043
IRS990/InsuranceGrp/ProgramServicesAmt0351569
IRS990/InsuranceGrp/TotalAmt0566612
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt063227
IRS990/InterestGrp/TotalAmt063249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0487364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0480579
IRS990/InvestmentIncomeGrp/ExclusionAmt0283369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011167115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011848531
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09322590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05287481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05321480
IRS990/LandBldgEquipCostOrOtherBssAmt014644070
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-248062
IRS990/LessRentalExpensesGrp/RealAmt0377027
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/BOYAmt01498979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412517
IRS990/NetAssetsOrFundBalancesBOYAmt022978983
IRS990/NetAssetsOrFundBalancesEOYAmt021413104
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03850
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04134049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04134049
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-316594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-316594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01927143
IRS990/OccupancyGrp/TotalAmt01927143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015632
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235755
IRS990/OfficeExpensesGrp/TotalAmt01251387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4677
IRS990/OtherAssetsTotalGrp/EOYAmt0-4677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02764864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03042531
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041313
IRS990/OtherExpensesGrp/ProgramServicesAmt01848790
IRS990/OtherExpensesGrp/TotalAmt01890103
IRS990/OtherLiabilitiesGrp/BOYAmt0749509
IRS990/OtherLiabilitiesGrp/EOYAmt0563238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY AMORTIZATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0338096
IRS990/OtherRevenueMiscGrp/ExclusionAmt161733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161733
IRS990/OtherRevenueTotalAmt0399829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017477592
IRS990/OtherSalariesAndWagesGrp/TotalAmt019232816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150128
IRS990/PayrollTaxesGrp/ProgramServicesAmt01494894
IRS990/PayrollTaxesGrp/TotalAmt01645022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300016
IRS990/PensionPlanContributionsGrp/TotalAmt0330146
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066404
IRS990/PrincipalOfficerNm0WILLIAM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011411954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,619,203
Liabilities
$5,206,099
Net assets
$21,413,104
Revenue
$32,216,543
Expenses
$33,886,020
Net income
-$1,669,477
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