Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2021 • EIN 84-0519607

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization Profilewww.southeasthealthgroup.org

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 383-5450

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$246,207

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,796,211

Down $391,556 (-6.3%) from 2020

Net Assets

Up

$4,703,254

Up $236,827 (+5.3%) from 2020

Liabilities

Down

$1,092,957

Down $628,383 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$12,884,281

Up $591,445 (+4.8%) from 2020

Expenses

Up

$12,647,454

Up $174,783 (+1.4%) from 2020

Net Income

Up

$236,827

Up $416,662 (+232%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,408,420Liabilities 2011: $453,813Net Assets 2011: $2,954,6072011Assets 2012: $2,762,895Liabilities 2012: $506,423Net Assets 2012: $2,256,4722012Assets 2013: $1,564,683Liabilities 2013: $374,078Net Assets 2013: $1,190,6052013Assets 2014: $2,235,880Liabilities 2014: $682,312Net Assets 2014: $1,553,5682014Assets 2015: $2,763,600Liabilities 2015: $981,475Net Assets 2015: $1,782,1252015Assets 2016: $3,537,012Liabilities 2016: $1,081,426Net Assets 2016: $2,455,5862016Assets 2017: $2,667,407Liabilities 2017: $506,633Net Assets 2017: $2,160,7742017Assets 2018: $3,157,549Liabilities 2018: $851,668Net Assets 2018: $2,305,8812018Assets 2019: $5,626,742Liabilities 2019: $980,479Net Assets 2019: $4,646,2632019Assets 2020: $6,187,767Liabilities 2020: $1,721,340Net Assets 2020: $4,466,4272020Assets 2021: $5,796,211Liabilities 2021: $1,092,957Net Assets 2021: $4,703,2542021Assets 2022: $6,321,286Liabilities 2022: $814,587Net Assets 2022: $5,506,6992022Assets 2023: $7,142,334Liabilities 2023: $1,781,658Net Assets 2023: $5,360,6762023

Highlighted filing

2021

Assets$5,796,211
Liabilities$1,092,957
Net Assets$4,703,254
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,070,6372011Expenses 2012: $5,679,8992012Revenue 2013: $6,384,341Expenses 2013: $6,189,077Net Income 2013: $195,2642013Revenue 2014: $7,749,487Expenses 2014: $7,386,510Net Income 2014: $362,9772014Revenue 2015: $9,292,186Expenses 2015: $9,063,629Net Income 2015: $228,5572015Revenue 2016: $9,621,739Expenses 2016: $8,948,277Net Income 2016: $673,4622016Revenue 2017: $9,581,233Expenses 2017: $9,876,048Net Income 2017: -$294,8152017Revenue 2018: $9,635,801Expenses 2018: $9,490,694Net Income 2018: $145,1072018Revenue 2019: $12,471,218Expenses 2019: $10,130,836Net Income 2019: $2,340,3822019Revenue 2020: $12,292,836Expenses 2020: $12,472,671Net Income 2020: -$179,8352020Revenue 2021: $12,884,281Expenses 2021: $12,647,454Net Income 2021: $236,8272021Revenue 2022: $13,845,692Expenses 2022: $13,042,247Net Income 2022: $803,4452022Revenue 2023: $12,613,692Expenses 2023: $12,759,715Net Income 2023: -$146,0232023

Highlighted filing

2021

Revenue$12,884,281
Expenses$12,647,454
Net Income$236,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$12,884,281
Mission and Program Overview

Mission

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high-quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties.

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded its services to include primary care to meet the state requirements of meeting integrated care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,141,344$3,310,315▲ $168,971
Accounts Receivable$1,582,423$1,296,165▼ $286,258
Investments Program Related$1,098,640$1,099,644▲ $1,004
Other Notes and Loans Receivable, Net$306,240--
Inventories for Sale or Use$20,765$57,620▲ $36,855
Prepaid Expenses and Deferred Charges$38,355$32,467▼ $5,888
Total Assets$6,187,767$5,796,211▼ $391,556
Liabilities
Accounts Payable and Accrued Expenses$1,194,536$739,205▼ $455,331
Other Liabilities$505,786$353,752▼ $152,034
Deferred Revenue$21,018--
Total Liabilities$1,721,340$1,092,957▼ $628,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,466,427$4,161,232▼ $305,195
Net Assets With Donor Restrictions-$542,022-
Total Net Assets Fund Balance$4,466,427$4,703,254▲ $236,827
Total Liabilities and Net Assets / Fund Balance$6,187,767$5,796,211▼ $391,556

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,099,644--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louisa SisnroyIntergrated Family Nurse Practitioner -BCFT-$145,018$145,018
Jennifer CarricaCIOFT-$140,241$140,241
Jean LarsenChroFT-$133,720$133,720
Laura DiPrinceCOOFT-$128,929$128,929
Nancy KingDevelopment DirectorFT-$126,686$126,686
Sandy MillerFamily Nurse PractitionerFT-$110,414$110,414
Carol NollPresident-$1,675-$1,675
Dennis PearsonSecretary-$1,675-$1,675
John SpanoBoard Member-$1,500-$1,500
Rob KeenanBoard Member-$1,500-$1,500
Christine BullockTreasurer-$1,425-$1,425
Trevor LacostVice President-$1,425-$1,425
Jessami GrahamBoard Member-$1,125-$1,125

Board Members and Trustees

NameTitle
Jo Lynn IdlerBoard Member
Joseph Carrica IIICEO/Board Member
Barry ShioshitaCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John SchaefferPsych services3308 El Camino Ave 300-136, Sacramento, CA 95821$190,150
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,620
Program Service Revenue
$8,718,464
Investment Income
$13,038
Other Revenue
$435,159
All Other Contributions
$40,000
Change in Net Assets
$236,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Value
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,801,212
Other Expenses$3,846,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,971,999$2,518,779-$6,490,778
Other Employee Benefits$572,485$363,032-$935,517
Occupancy$630,534$229,448-$859,982
Payroll Taxes$299,267$189,776-$489,043
Current Officers, Directors, Trustees, and Key Employees$285,406$180,985-$466,391
Fees for Services Other$262,913$198,096-$461,009
Pension Plan Contributions$256,700$162,783-$419,483
Office Expenses$204,426$70,417-$274,843
Information Technology$180,587$62,206-$242,793
Insurance$104,690$36,062-$140,752
Other Expenses$75,000$104,303-$75,000
Fees for Services Accounting-$28,400-$28,400
Fees for Services Legal$2,500$22,492-$24,992
Advertising$2,934$16,363-$19,297
Total Functional Expenses$8,173,958$4,473,496$0$12,647,454
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
Interentity Payables$353,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, line 11B

“A draft of form 990 was given to management for their review.”

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

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“Compensation for each key employee is reviewed annually by the board. in addition, there is a survey that is used to see what other like kind organizations are paying key employees, including any benefits such as health insurance and retirement contributions to employer sponsors pension plans.”

Form 990, Part VI, Section C, line 18

“Any and all information is available for public inspection, if requested, and during normal business hours, with the exception of any information that cannot be made available due to HIPAA requirements or other legal constraints.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Mental Health Services
EIN
84-0519607
Phone
7193835450
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Divena Mortimeyer
Title
CFO
Phone
7193835450
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Divena Mortimeyer
Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Intergrated Family Nurse Practitioner -BC
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Family Nurse Practitioner
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IRS990/FormationYr01960
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/TotalAmt0242793
IRS990/InsuranceGrp/ManagementAndGeneralAmt036062
IRS990/InsuranceGrp/ProgramServicesAmt0104690
IRS990/InsuranceGrp/TotalAmt0140752
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt057620
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013038
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01098640
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01099644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to encouraging, promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties. SEMHS has expanded its services to include primary care to meet the state requirements of meeting integrated care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04466427
IRS990/NetAssetsOrFundBalancesEOYAmt04703254
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0265157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04466427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04161232
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229448
IRS990/OccupancyGrp/ProgramServicesAmt0630534
IRS990/OccupancyGrp/TotalAmt0859982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204426
IRS990/OfficeExpensesGrp/TotalAmt0274843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935517
IRS990/OtherExpensesGrp/Desc0Operating expenses
IRS990/OtherExpensesGrp/Desc1Client related costs
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Donations to related en
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104303
IRS990/OtherExpensesGrp/ProgramServicesAmt0841946
IRS990/OtherExpensesGrp/ProgramServicesAmt1463873
IRS990/OtherExpensesGrp/ProgramServicesAmt218698
IRS990/OtherExpensesGrp/ProgramServicesAmt375000
IRS990/OtherExpensesGrp/TotalAmt01131967
IRS990/OtherExpensesGrp/TotalAmt1464206
IRS990/OtherExpensesGrp/TotalAmt2123001
IRS990/OtherExpensesGrp/TotalAmt375000
IRS990/OtherLiabilitiesGrp/BOYAmt0505786
IRS990/OtherLiabilitiesGrp/EOYAmt0353752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0166552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166552
IRS990/OtherRevenueTotalAmt0166552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02518779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03971999
IRS990/OtherSalariesAndWagesGrp/TotalAmt06490778
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299267
IRS990/PayrollTaxesGrp/TotalAmt0489043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256700
IRS990/PensionPlanContributionsGrp/TotalAmt0419483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032467
IRS990/PrincipalOfficerNm0Divena Mortimeyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08718464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08718464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029548
IRS990/PYOtherExpensesAmt03772732
IRS990/PYOtherRevenueAmt033860
IRS990/PYProgramServiceRevenueAmt012053207
IRS990/PYRevenuesLessExpensesAmt0-179835
IRS990/PYSalariesCompEmpBnftPaidAmt08699939
IRS990/PYTotalExpensesAmt012472671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012292836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08983621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2018 Amount: $ 330,992. 2019 Amount: $ 53,467. 2020 Amount: $ 166,552.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03717620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08072180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08983621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0330992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0551011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt08072180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01584797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08072180
IRS990ScheduleA/TotalSupportAmt08659075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01099644
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Partnerships and Corporations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interentity Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01099644

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,796,211
Liabilities
$1,092,957
Net assets
$4,703,254
Revenue
$12,884,281
Expenses
$12,647,454
Net income
$236,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.78$5.36$12.6$12.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.81$5.51$13.8$13.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.09$4.70$12.9$12.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.72$4.47$12.3$12.5$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.98$4.65$12.5$10.1$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.85$2.31$9.64$9.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$9.58$9.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.08$2.46$9.62$8.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$9.29$9.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.68$1.55$7.75$7.39$0.36
2013Summary only. Only limited summary data is available for this year.$1.56$0.37$1.19$6.38$6.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.26$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.95$6.07