Civic Intelligence

Southeast Inc.

990 • Fiscal year 2023 • EIN 31-0940189

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$341,250

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$39,108,013

Down $2,027,611 (-4.9%) from 2022

Net Assets

Down

$30,066,920

Down $4,537,193 (-13%) from 2022

Liabilities

Up

$9,041,093

Up $2,509,582 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Up

$49,639,464

Up $2,112,192 (+4.4%) from 2022

Expenses

Up

$50,434,449

Up $6,872,160 (+16%) from 2022

Net Income

Down

-$794,985

Down $4,759,968 (-120%) from 2022

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

2023

Assets$39,108,013
Liabilities$9,041,093
Net Assets$30,066,920
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$49,639,464
Expenses$50,434,449
Net Income-$794,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$62,869,438
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 in Publicly Traded Securities$12,548,958$13,577,560▲ $1,028,602
Accounts Receivable$16,431,284$12,184,765▼ $4,246,519
Land, Buildings, and Equipment, Net$5,617,808$5,329,889▼ $287,919
Pledges and Grants Receivable-$3,212,281-
Savings and Temporary Cash Investments$4,961,169$2,429,906▼ $2,531,263
Inventories for Sale or Use$921,302$1,284,038▲ $362,736
Prepaid Expenses and Deferred Charges$627,651$799,705▲ $172,054
Cash and Non-Interest-Bearing Accounts$32,129$3,693▼ $28,436
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$41,135,624$39,108,013▼ $2,027,611
Other Assets Total$-4,677$286,176▲ $290,853
Liabilities
Accounts Payable and Accrued Expenses$3,572,472$4,585,432▲ $1,012,960
Mortgage Notes Payable Secured by Investment Property$2,845,405$2,692,305▼ $153,100
Other Liabilities$-40,243$1,174,710▲ $1,214,953
Deferred Revenue$153,877$588,646▲ $434,769
Total Liabilities$6,531,511$9,041,093▲ $2,509,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,497,598$29,958,953▼ $4,538,645
Net Assets With Donor Restrictions$106,515$107,967▲ $1,452
Total Net Assets Fund Balance$34,604,113$30,066,920▼ $4,537,193
Total Liabilities and Net Assets / Fund Balance$41,135,624$39,108,013▼ $2,027,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,409,856$6,997,330$11,407,186
Equipment$265,830$2,708,212$2,974,042
Other Land Buildings$148,960$500,778$649,738
Land$505,243-$505,243
Leasehold Improvements$0$174,753$174,753
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CMOFT$270,785$70,465$341,250
-PsychiatristFT$268,238$58,109$326,347
-CEOFT$246,838$32,325$279,163
-Assistant Medical DirectorFT$197,950$49,493$247,443
-Director of PharmacyFT$178,249$37,394$215,643
-COOFT$176,070$19,354$195,424
-CFO - End Sept 2022FT$142,891$25,554$168,445
-DentistFT$164,032$2,309$166,341
-CFO - Start Dec 2022FT$4,519-$4,519

Board Members and Trustees

NameTitle
-President
-Vice President
-Member
-Member - Term Ended
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,425,567
Program Service Revenue
$21,662,733
Investment Income
$624,854
Other Revenue
$12,926,310
All Other Contributions
$1,724,660
Change in Net Assets
$-794,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,153,702
Other Expenses$12,280,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,829,973$1,984,696$0$29,814,669
Other Employee Benefits$3,440,754$245,378$0$3,686,132
Occupancy$3,105,063$221,438$0$3,326,501
Payroll Taxes$2,127,866$151,749$0$2,279,615
Fees for Services Other$1,317,402$93,951$0$1,411,353
Pension Plan Contributions$1,292,323$92,162$0$1,384,485
Office Expenses$1,137,304$81,107$0$1,218,411
Travel$1,031,722$73,577$0$1,105,299
Information Technology$1,021,735$72,865$0$1,094,600
Current Officers, Directors, Trustees, and Key Employees$922,979$65,822-$988,801
Insurance$883,145$62,981$0$946,126
Depreciation Depletion$545,820$38,925$0$584,745
Other Expenses$165,023$11,769$0$176,792
Interest$145,417$10,370$0$155,787
Fees for Services Accounting$89,385$6,374$0$95,759
Fees for Services Legal$78,147$5,573$0$83,720
Advertising$44,486$3,173$0$47,659
Conferences and Meetings$20,997$1,497$0$22,494
Total Functional Expenses$47,077,141$3,357,308$0$50,434,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,321
Fundraising Direct Expenses$55,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery$72,634$71,321$34,640$36,681
Event 2-$0-$0
Total Events$72,634$71,321$55,305$16,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$911,790
Amount Held in Trust$262,920
Lease Liabilities-
Deferred Compensation-
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 35% controlled entity
No
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“Annual form completed; policy referenced at board meetings.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

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

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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

Form 990, Part VI, Line 19 Required documents available to the public

“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
Rebecca Carr
Title
CFO
Phone
6143600103
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
678
Volunteers
0

Preparer

Firm
Forvis Llp
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“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.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Southeast, Inc. and its subsidiaries are incorporated under the laws of the state of Ohio as not-for profit corporations and are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction.”

Raw XML AppendixShowing 400 of 889 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03572472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04585432
IRS990/AccountsReceivableGrp/BOYAmt016431284
IRS990/AccountsReceivableGrp/EOYAmt012184765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03173
IRS990/AdvertisingGrp/ProgramServicesAmt044486
IRS990/AdvertisingGrp/TotalAmt047659
IRS990/AllOtherContributionsAmt01724660
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rebecca Carr
IRS990/BooksInCareOfDetail/PhoneNum06142250980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 West Long Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032129
IRS990/CashNonInterestBearingGrp/EOYAmt03693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0922979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0988801
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01497
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020997
IRS990/ConferencesMeetingsGrp/TotalAmt022494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt01313
IRS990/CostOfGoodsSoldAmt013174669
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014425567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0624854
IRS990/CYOtherExpensesAmt012280747
IRS990/CYOtherRevenueAmt012926310
IRS990/CYProgramServiceRevenueAmt021662733
IRS990/CYRevenuesLessExpensesAmt0-794985
IRS990/CYSalariesCompEmpBnftPaidAmt038153702
IRS990/CYTotalExpensesAmt050434449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049639464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0153877
IRS990/DeferredRevenueGrp/EOYAmt0588646
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038925
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0545820
IRS990/DepreciationDepletionGrp/TotalAmt0584745
IRS990/Desc0SOUTHEAST, INC. AND ITS AFFILIATES (FRIENDS OF THE HOMELESS, INC. AND ALTERNATIVE LIFESTYLES, INC.) ARE NON-PROFIT OHIO CORPORATIONS ORGANIZED TO DEVELOP AND ADMINISTER A COMPREHENSIVE INTEGRATED HEALTHCARE RECOVERY SERVICE SYSTEM, TO PROVIDE SERVICES TO LOWER-INCOME AND HOMELESS PERSONS THROUGHOUT OHIO, TO PROVIDE HOUSING TO LOWER-INCOME, MENTALLY DISABLED INDIVIDUALS, AND PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS OVERCOMING MENTAL, EMOTIONAL, AND OTHER CHALLENGES. SERVICES AND PROGRAMMING ARE PROVIDED PRIMARILY IN CENTRAL AND EASTERN OHIO LOCATIONS. AFFILIATES INCLUDE ALTERNATIVE LIFESTYLES, INC. WHICH OWNS TWO FACILITIES AND PROVIDES HOUSING FOR THE LOW-INCOME COMMUNITY, AND FRIENDS OF THE HOMELESS, INC. WHICH OPERATES EMERGENCY SHELTER AND OTHER RESIDENTIAL FACILITIES. IN 2023, SOUTHEAST, INC. RENEWED ITS ACCREDITATIONS WITH THE OHIO MENTAL HEALTH AND ADDICTION SERVICES BOARD. THE ACCREDITATION IS ONE WAY SOUTHEAST SHOWS ITS COMMITMENT TO THE QUALITY IMPROVEMENT OF ITS SERVICES TO THE COMMUNITY. SOUTHEAST ALSO OPERATES TWO PHARMACIES (APOTHECARE) LOCATED IN THE SOUTHEAST-OWNED BUILDINGS IN COLUMBUS AND ST. CLAIRSVILLE, OHIO. SOUTHEAST OPERATES APOTHECARE AS A SPECIALTY PHARMACY TO SERVE PEOPLE WITH PRIMARY CARE NEEDS, COGNITIVE AND/OR OTHER MENTAL DYSFUNCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107967
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0678
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047077141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06374
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt089385
IRS990/FeesForServicesAccountingGrp/TotalAmt095759
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05573
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt078147
IRS990/FeesForServicesLegalGrp/TotalAmt083720
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01317402
IRS990/FeesForServicesOtherGrp/TotalAmt01411353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANGELA FRY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1ANTHONY BURNS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2EILEEN GOODMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KORI MANUS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ART DELEON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID LANE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DONALD STRASSER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7KATIE HAMILTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8KIMBERLY KRONE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9PATRICK HALAIKO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SARAH LENKAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STEVE SIELSCHOTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12TIM WHEAT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13TOM SHANAHAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ABDUL HASAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15JOHN BELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16REBECCA CARR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17WENDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18WILLIAM LEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19JOAN WISSINGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JOY ELAINE TODD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21LISA JOHNS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22MARIA MORENO-HEATHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23ROWNAK AHMED
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1468800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2148243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2270653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2357109
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/ReportableCompFromOrgAmt14272450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17177070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18255838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21199200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22261586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23269238
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER - TERM ENDED
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO - END SEPT 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - START DEC 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01313
IRS990/FundraisingDirectExpensesAmt055305
IRS990/FundraisingGrossIncomeAmt071321
IRS990/GainOrLossGrp/OtherAmt012650
IRS990/GainOrLossGrp/SecuritiesAmt0332931
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012699594
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012650
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0332931
IRS990/GrossReceiptsAmt062869438
IRS990/GrossRentsGrp/RealAmt05906
IRS990/GrossSalesOfInventoryAmt025779312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072865
IRS990/InformationTechnologyGrp/ProgramServicesAmt01021735
IRS990/InformationTechnologyGrp/TotalAmt01094600
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt062981
IRS990/InsuranceGrp/ProgramServicesAmt0883145
IRS990/InsuranceGrp/TotalAmt0946126
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010370
IRS990/InterestGrp/ProgramServicesAmt0145417
IRS990/InterestGrp/TotalAmt0155787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0921302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01284038
IRS990/InvestmentIncomeGrp/ExclusionAmt0279273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279273
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012548958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013577560
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010381073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05617808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05329889
IRS990/LandBldgEquipCostOrOtherBssAmt015710962
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02845405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02692305
IRS990/NetAssetsOrFundBalancesBOYAmt034604113
IRS990/NetAssetsOrFundBalancesEOYAmt030066920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0345581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012604643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012604643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034497598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029958953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0221438
IRS990/OccupancyGrp/ProgramServicesAmt03105063
IRS990/OccupancyGrp/TotalAmt03326501
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081107
IRS990/OfficeExpensesGrp/ProgramServicesAmt01137304
IRS990/OfficeExpensesGrp/TotalAmt01218411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,108,013
Liabilities
$9,041,093
Net assets
$30,066,920
Revenue
$49,639,464
Expenses
$50,434,449
Net income
-$794,985
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