Civic Intelligence

Southeast Inc.

990 • Fiscal year 2019 • EIN 31-0940189

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$321,994

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,206,220

Up $2,587,017 (+9.7%) from 2018

Net Assets

Down

$21,056,896

Down $356,208 (-1.7%) from 2018

Liabilities

Up

$8,149,324

Up $2,943,225 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$35,186,161

Up $2,969,618 (+9.2%) from 2018

Expenses

Up

$35,701,231

Up $1,815,211 (+5.4%) from 2018

Net Income

Up

-$515,070

Up $1,154,407 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$29,206,220
Liabilities$8,149,324
Net Assets$21,056,896
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$35,186,161
Expenses$35,701,231
Net Income-$515,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$43,346,949
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$11,848,531$12,672,558▲ $824,027
Land, Buildings, and Equipment, Net$5,321,480$7,728,871▲ $2,407,391
Accounts Receivable$5,162,292$6,198,644▲ $1,036,352
Savings and Temporary Cash Investments$3,437,592$1,608,288▼ $1,829,304
Inventories for Sale or Use$480,579$737,544▲ $256,965
Prepaid Expenses and Deferred Charges$66,404$144,017▲ $77,613
Cash and Non-Interest-Bearing Accounts$307,002$120,975▼ $186,027
Total Assets$26,619,203$29,206,220▲ $2,587,017
Other Assets Total$-4,677$-4,677→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,517$4,136,527▲ $2,724,010
Accounts Payable and Accrued Expenses$2,796,324$3,018,763▲ $222,439
Deferred Revenue$434,020$752,171▲ $318,151
Other Liabilities$563,238$241,863▼ $321,375
Total Liabilities$5,206,099$8,149,324▲ $2,943,225
Net Assets / Fund Balance
Unrestricted Net Assets$21,348,711$21,017,784▼ $330,927
Temporarily Rstr Net Assets$64,393$39,112▼ $25,281
Total Net Assets Fund Balance$21,413,104$21,056,896▼ $356,208
Total Liabilities and Net Assets / Fund Balance$26,619,203$29,206,220▲ $2,587,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,658,743$6,201,156$12,859,899
Equipment$506,861$2,122,505$2,629,366
Other Land Buildings$103,024$1,596,774$1,699,798
Land$460,243-$460,243
Leasehold Improvements$0$174,753$174,753
Other Securities$2,625,832--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abul HasanPsychiatristFT$264,513$57,481$321,994
Maria Moreno-heatherPsychiatristFT$244,749$57,973$302,722
Jennifer FrangosM.d.FT$223,126$36,796$259,922
William LeeCEOFT$234,180$16,398$250,578
Lisa JohnsM.d.FT$177,078$43,951$221,029
Khalilah LarueNurse PractionerFT$187,041$23,782$210,823
Wendy WilliamsCOOFT$146,857$12,852$159,709
Steven AtwoodCFOFT$143,565$171$143,736
John BellCFOFT$82,814$4,100$86,914

Board Members and Trustees

NameTitle
David LanePresident
Tony BurnsVice President
Angela SmithMember
Don StrasserMember
Eileen GoodmanMember
Jasmine BibbMember
Kim KroneMember
Pat HalaikoMember
Sally ShafferMember
Steve SielschottMember
Tim WheatMember
Kate HamiltonMember at Large
Angela FrySecretary
Kori ManusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thyssenkrupp Elevator CorpModernization Project3100 INTERSTATE N CIRCLE SE SUITE, Atlanta, GA 30339$667,961
Robert HalfTemporary Workers12400 COLLECTIONS CENTER DR, Chicago, IL 60693$152,788
Nextgen Healthcare INCSoftware Products And SupportPO BOX 809390, Chicago, IL 60680$144,953
Cori Care INCTemporary Caregiver1060 KINGSMILL PARKWAY, Columbus, OH 43229$131,373
City Wide MaintenanceBuilding Improvements, Repairs And Maint942 HIBBS RD, Lockbourne, OH 43137$131,371
Revenue and Support

Revenue Composition

Contributions and Grants
$18,323,539
Program Service Revenue
$11,511,236
Investment Income
$496,993
Other Revenue
$4,854,393
All Other Contributions
$18,149
Change in Net Assets
$-515,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,652,462
Other Expenses$9,048,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,325,132$1,940,724-$21,265,856
Other Employee Benefits$2,941,615$295,411-$3,237,026
Occupancy$1,888,012--$1,888,012
Payroll Taxes$1,593,812$160,058-$1,753,870
Other Expenses$1,717,371$35,213-$1,752,584
Fees for Services Other$1,032,042$329,700-$1,361,742
Office Expenses$1,182,833$69,735-$1,252,568
Depreciation Depletion$764,024$8,575-$772,599
Travel$655,602$41,600-$697,202
Insurance$392,025$233,287-$625,312
Information Technology$395,980$47,431-$443,411
Pension Plan Contributions$359,597$36,113-$395,710
Interest$123,666$36-$123,702
Fees for Services Accounting$68,378$3,872-$72,250
Fees for Services Legal$56,205$3,182-$59,387
Total Functional Expenses$32,496,294$3,204,937$0$35,701,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,919
Fundraising Direct Expenses$44,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery Fundraiser$78,449$47,919$7,774$40,145
Total Events$78,449$47,919$44,884$3,035
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$233,297
Capital Lease$167,652
Related Party Payables$-159,086
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
2020-07-15
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
742
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

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, 2019, 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 845 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/BOYAmt02796324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03018763
IRS990/AccountsReceivableGrp/BOYAmt05162292
IRS990/AccountsReceivableGrp/EOYAmt06198644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
IRS990/AllOtherContributionsAmt018149
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/BOYAmt0307002
IRS990/CashNonInterestBearingGrp/EOYAmt0120975
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0667961
IRS990/ContractorCompensationGrp/CompensationAmt1152788
IRS990/ContractorCompensationGrp/CompensationAmt2144953
IRS990/ContractorCompensationGrp/CompensationAmt3131373
IRS990/ContractorCompensationGrp/CompensationAmt4131371
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03100 INTERSTATE N CIRCLE SE SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112400 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 809390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31060 KINGSMILL PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4942 HIBBS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOCKBOURNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443137
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THYSSENKRUPP ELEVATOR CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBERT HALF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEXTGEN HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CORI CARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CITY WIDE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0MODERNIZATION PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY WORKERS
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE PRODUCTS AND SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3TEMPORARY CAREGIVER
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING IMPROVEMENTS, REPAIRS AND MAINT
IRS990/ContriRptFundraisingEventAmt030530
IRS990/CostOfGoodsSoldAmt07734611
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018323539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0496993
IRS990/CYOtherExpensesAmt09048769
IRS990/CYOtherRevenueAmt04854393
IRS990/CYProgramServiceRevenueAmt011511236
IRS990/CYRevenuesLessExpensesAmt0-515070
IRS990/CYSalariesCompEmpBnftPaidAmt026652462
IRS990/CYTotalExpensesAmt035701231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035186161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0434020
IRS990/DeferredRevenueGrp/EOYAmt0752171
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0764024
IRS990/DepreciationDepletionGrp/TotalAmt0772599
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/EmployeeCnt0742
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027941912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03872
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt068378
IRS990/FeesForServicesAccountingGrp/TotalAmt072250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03182
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt056205
IRS990/FeesForServicesLegalGrp/TotalAmt059387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0329700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032042
IRS990/FeesForServicesOtherGrp/TotalAmt01361742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt141.00
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/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24100
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1857481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1957973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236796
IRS990/Form990PartVIISectionAGrp/PersonNm0KORI MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT HALAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM KRONE
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DON STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASMINE BIBB
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SIELSCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ABUL HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA MORENO-HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KHALILAH LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER FRANGOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282814
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15234180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18264513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19244749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21177078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223126
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt22M.D.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030530
IRS990/FundraisingDirectExpensesAmt044884
IRS990/FundraisingGrossIncomeAmt047919
IRS990/GainOrLossGrp/SecuritiesAmt0184668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt018274860
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184668
IRS990/GrossReceiptsAmt043346949
IRS990/GrossRentsGrp/RealAmt062223
IRS990/GrossSalesOfInventoryAmt012444600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047431
IRS990/InformationTechnologyGrp/ProgramServicesAmt0395980
IRS990/InformationTechnologyGrp/TotalAmt0443411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0233287
IRS990/InsuranceGrp/ProgramServicesAmt0392025
IRS990/InsuranceGrp/TotalAmt0625312
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt0123666
IRS990/InterestGrp/TotalAmt0123702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0480579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0737544
IRS990/InvestmentIncomeGrp/ExclusionAmt0312325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011848531
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012672558
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010095188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05321480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07728871
IRS990/LandBldgEquipCostOrOtherBssAmt017824059
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0381293
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/BOYAmt01412517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04136527
IRS990/NetAssetsOrFundBalancesBOYAmt021413104
IRS990/NetAssetsOrFundBalancesEOYAmt021056896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03035
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04709989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04709989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-319070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-319070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0158862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01888012
IRS990/OccupancyGrp/TotalAmt01888012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069735
IRS990/OfficeExpensesGrp/ProgramServicesAmt01182833
IRS990/OfficeExpensesGrp/TotalAmt01252568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-4677
IRS990/OtherAssetsTotalGrp/EOYAmt0-4677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0295411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02941615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03237026
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035213
IRS990/OtherExpensesGrp/ProgramServicesAmt01717371
IRS990/OtherExpensesGrp/TotalAmt01752584
IRS990/OtherLiabilitiesGrp/BOYAmt0563238
IRS990/OtherLiabilitiesGrp/EOYAmt0241863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0460439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460439
IRS990/OtherRevenueTotalAmt0460439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01940724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019325132
IRS990/OtherSalariesAndWagesGrp/TotalAmt021265856
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160058
IRS990/PayrollTaxesGrp/ProgramServicesAmt01593812
IRS990/PayrollTaxesGrp/TotalAmt01753870
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359597
IRS990/PensionPlanContributionsGrp/TotalAmt0395710
IRS990/PoliciesReferenceChaptersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,206,220
Liabilities
$8,149,324
Net assets
$21,056,896
Revenue
$35,186,161
Expenses
$35,701,231
Net income
-$515,070
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