Civic Intelligence

Alternative Lifestyles Inc.

990 • Fiscal year 2020 • EIN 34-1439122

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.SOUTHEASTINC.COM
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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$254,163

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 168.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$418,377

Up $5,054 (+1.2%) from 2019

Net Assets

Down

-$278,825

Down $30,256 (-12%) from 2019

Liabilities

Up

$697,202

Up $35,310 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$150,843

Up $13,824 (+10%) from 2019

Expenses

Up

$181,099

Up $38,721 (+27%) from 2019

Net Income

Down

-$30,256

Down $24,897 (-465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $385,898Liabilities 2010: $542,821Net Assets 2010: -$156,9232010Assets 2011: $385,357Liabilities 2011: $561,525Net Assets 2011: -$176,1682011Assets 2012: $392,799Liabilities 2012: $579,517Net Assets 2012: -$186,7182012Assets 2013: $396,419Liabilities 2013: $594,098Net Assets 2013: -$197,6792013Assets 2014: $389,614Liabilities 2014: $609,147Net Assets 2014: -$219,5332014Assets 2015: $394,024Liabilities 2015: $621,766Net Assets 2015: -$227,7422015Assets 2016: $392,509Liabilities 2016: $637,742Net Assets 2016: -$245,2332016Assets 2017: $399,502Liabilities 2017: $648,185Net Assets 2017: -$248,6832017Assets 2018: $413,793Liabilities 2018: $657,003Net Assets 2018: -$243,2102018Assets 2019: $413,323Liabilities 2019: $661,892Net Assets 2019: -$248,5692019Assets 2020: $418,377Liabilities 2020: $697,202Net Assets 2020: -$278,8252020Assets 2021: $433,828Liabilities 2021: $738,500Net Assets 2021: -$304,6722021Assets 2022: $439,032Liabilities 2022: $774,792Net Assets 2022: -$335,7602022Assets 2023: $462,064Liabilities 2023: $856,465Net Assets 2023: -$394,4012023Assets 2024: $500,290Liabilities 2024: $102,517Net Assets 2024: $397,7732024

Highlighted filing

2020

Assets$418,377
Liabilities$697,202
Net Assets-$278,825
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $159,6022010Expenses 2011: $156,7522011Expenses 2012: $149,1572012Expenses 2013: $157,9972013Revenue 2014: $138,087Expenses 2014: $159,941Net Income 2014: -$21,8542014Revenue 2015: $152,014Expenses 2015: $160,223Net Income 2015: -$8,2092015Revenue 2016: $150,259Expenses 2016: $167,750Net Income 2016: -$17,4912016Revenue 2017: $157,755Expenses 2017: $161,205Net Income 2017: -$3,4502017Revenue 2018: $150,946Expenses 2018: $145,473Net Income 2018: $5,4732018Revenue 2019: $137,019Expenses 2019: $142,378Net Income 2019: -$5,3592019Revenue 2020: $150,843Expenses 2020: $181,099Net Income 2020: -$30,2562020Revenue 2021: $152,804Expenses 2021: $178,651Net Income 2021: -$25,8472021Revenue 2022: $144,710Expenses 2022: $175,798Net Income 2022: -$31,0882022Revenue 2023: $135,890Expenses 2023: $194,531Net Income 2023: -$58,6412023Revenue 2024: $183,310Expenses 2024: $208,384Net Income 2024: -$25,0742024

Highlighted filing

2020

Revenue$150,843
Expenses$181,099
Net Income-$30,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$150,843
Mission and Program Overview

Mission

Provide housing for lower income, mentally handicapped individuals.

Providing housing for individuals with low income and severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,028$179,720▼ $19,308
Cash and Non-Interest-Bearing Accounts$104,420$118,195▲ $13,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-248,569$-278,825▼ $30,256
Total Assets$413,323$418,377▲ $5,054
Other Assets Total$109,875$120,462▲ $10,587
Liabilities
Accounts Payable and Accrued Expenses$404,880$468,554▲ $63,674
Mortgage Notes Payable Secured by Investment Property$252,424$222,652▼ $29,772
Other Liabilities$4,588$5,996▲ $1,408
Total Liabilities$661,892$697,202▲ $35,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,569$-278,825▼ $30,256
Total Liabilities and Net Assets / Fund Balance$413,323$418,377▲ $5,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,220$495,195$618,415
Land$56,500-$56,500
Other Land Buildings$0$20,000$20,000
Other Assets Org$92,491--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John BellCFO$143,033$143,033

Board Members and Trustees

NameTitle
Anthony BurnsTrustee
Keith WilliamsTrustee
Penny TippsTrustee
William LeeCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$70,888
Program Service Revenue
$79,932
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-30,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$150,843
Total Revenue per Form 990
$150,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,282--$56,282
Interest$22,080--$22,080
Depreciation Depletion$19,308--$19,308
Fees for Services Other$18,919--$18,919
Fees for Services Accounting-$16,000-$16,000
All Other Expenses-$9,875-$9,875
Insurance$8,530--$8,530
Office Expenses$8,216--$8,216
Travel$1,720--$1,720
Other Expenses$4,523$374-$374
Total Functional Expenses$154,850$26,249$0$181,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,099
Total Expenses per Audited Statements$181,099
Total Expenses per Form 990$181,099
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held in Trust$5,996
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
No
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. The policy is available upon request.”

Form 990, Part VI, Section B, Line 15A

“The ceo is paid by southeast inc. The ceo pay and any changes to the pay are determined through review of the ceo, hr director, and clinical director annually.”

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
Alternative Lifestyles Inc
EIN
34-1439122
Phone
6142250980
Address
16 WEST LONG STREET, COLUMBUS, OH 43215

Signing Officer

Name
John Bell
Title
CFO
Phone
6142250980
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bell
Formed
1984
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 18,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,919.”

FORM 990, PART XII, LINE 2C:

“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:

“Alternative lifestyles, inc. Performs an annual assessment for any uncertainty in income tax positions, which includes an analysis of whether there are any tax positions taken with regard to unrelated business income, related deductions applied or other activities that may jeopardize its tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372664
IRS990ScheduleA/TotalSupportAmt0372757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0181099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0150843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTERNATIVE LIFESTYLES, INC. PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS, WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS TAKEN WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120462
IRS990ScheduleD/TotalExpensesPerForm990Amt0181099
IRS990ScheduleD/TotalLiabilityAmt05996
IRS990ScheduleD/TotalRevenuePerForm990Amt0150843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0254163
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL FORM COMPLETED; POLICY REFERENCED AT BOARD MEETINGS. THE POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS PAID BY SOUTHEAST INC. THE CEO PAY AND ANY CHANGES TO THE PAY ARE DETERMINED THROUGH REVIEW OF THE CEO, HR DIRECTOR, AND CLINICAL DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 18,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310940189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311067488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN AND OPERATE A MENTAL HEALTH AND RECOVERY SERVICE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTER FOR HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt116 WEST LONG STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0468554
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1397196
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHEAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHEAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,377
Liabilities
$697,202
Net assets
-$278,825
Revenue
$150,843
Expenses
$181,099
Net income
-$30,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.98$1.83$2.08$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.62$8.56$3.94$1.36$1.95$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.39$7.75$3.36$1.45$1.76$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.34$7.39$3.05$1.53$1.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.18$6.97$2.79$1.51$1.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.13$6.62$2.49$1.37$1.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.14$6.57$2.43$1.51$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$6.48$2.49$1.58$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.93$6.38$2.45$1.50$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.94$6.22$2.28$1.52$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.90$6.09$2.20$1.38$1.60$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$5.94$1.98$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$5.80$1.87$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$5.62$1.76$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$5.43$1.57$1.60
Peer Organizations

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