Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2022 • EIN 84-0519607

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 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

44th percentile

0.13x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,436

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,321,286

Up $525,075 (+9.1%) from 2021

Net Assets

Up

$5,506,699

Up $803,445 (+17%) from 2021

Liabilities

Down

$814,587

Down $278,370 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Up

$13,845,692

Up $961,411 (+7.5%) from 2021

Expenses

Up

$13,042,247

Up $394,793 (+3.1%) from 2021

Net Income

Up

$803,445

Up $566,618 (+239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$6,321,286
Liabilities$814,587
Net Assets$5,506,699
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$13,845,692
Expenses$13,042,247
Net Income$803,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$13,845,692
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,310,315$2,566,218▼ $744,097
Accounts Receivable$1,296,165$1,482,916▲ $186,751
Investments Program Related$1,099,644$1,101,644▲ $2,000
Savings and Temporary Cash Investments$0$1,070,970▲ $1,070,970
Inventories for Sale or Use$57,620$62,002▲ $4,382
Prepaid Expenses and Deferred Charges$32,467$37,536▲ $5,069
Total Assets$5,796,211$6,321,286▲ $525,075
Liabilities
Accounts Payable and Accrued Expenses$739,205$722,177▼ $17,028
Other Liabilities$353,752$92,410▼ $261,342
Total Liabilities$1,092,957$814,587▼ $278,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,161,232$5,494,302▲ $1,333,070
Net Assets With Donor Restrictions$542,022$12,397▼ $529,625
Total Net Assets Fund Balance$4,703,254$5,506,699▲ $803,445
Total Liabilities and Net Assets / Fund Balance$5,796,211$6,321,286▲ $525,075

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,101,644--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louisa SisnroyIntegrated Family Nurse Practitioner-BCFT-$147,456$147,456
Jennifer CarricaCIOFT-$143,376$143,376
Jean LarsenChroFT-$138,105$138,105
Laura DiPrinceCOOFT-$133,366$133,366
Danielle SmithCAOFT-$133,319$133,319
Nancy KingDevelopment DirectorFT-$124,287$124,287
Divena MortimeyerCFOFT-$115,185$115,185
Carol NollPresident-$1,931-$1,931
Duane GuruleBoard Member-$1,659-$1,659
Dennis PearsonSecretary-$1,550-$1,550
Rob KeenanBoard Member-$1,500-$1,500
Christine BullockTreasurer-$1,300-$1,300
Jessami GrahamBoard Member-$1,125-$1,125
John SpanoBoard Member-$1,125-$1,125
Trevor LaCostVice President-$1,050-$1,050

Board Members and Trustees

NameTitle
Jo Lynn IdlerBoard Member
Joseph Carrica IIICEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Ilias IncPsych Services600 E State Highway 260 Ste 2, Payson, AZ 85541$303,328
SyCare LLCElectronic Health Record Hosting1740 Eagleridge Blvd Unit 110, Pueblo, CO 81008$226,790
Maria Droste Services of Colorado IncTwo therapist salaries1355 S Coloardo Blvd Suite C-100, Denver, CO 80222$146,069
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,816
Program Service Revenue
$9,304,098
Investment Income
$17,091
Other Revenue
$421,687
All Other Contributions
$1,686
Change in Net Assets
$803,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,271,935
Other Expenses$3,770,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,347,078$2,432,726-$6,779,804
Other Employee Benefits$662,068$370,509-$1,032,577
Occupancy$631,028$259,993-$891,021
Payroll Taxes$346,879$194,122-$541,001
Fees for Services Other$329,601$137,467-$467,068
Pension Plan Contributions$296,754$166,071-$462,825
Current Officers, Directors, Trustees, and Key Employees$292,204$163,524-$455,728
Office Expenses$215,820$73,193-$289,013
Information Technology$206,474$70,024-$276,498
Travel$192,639$65,332-$257,971
Insurance$121,586$41,235-$162,821
Fees for Services Accounting-$62,000-$62,000
Advertising$19,733$37,117-$56,850
Fees for Services Legal$30,000$4,965-$34,965
Other Expenses$21,000$86,719-$21,000
Total Functional Expenses$8,695,214$4,347,033$0$13,042,247
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$92,410
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, 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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Divena Mortimeyer
Formed
1960
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert CPA
Phone
7195799090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt9202106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10118287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11100683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12135009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14114361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15101219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16104029
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Integrated Family Nurse Practitioner-BC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04101130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013845692
IRS990/GrossRentsGrp/RealAmt014566
IRS990/GrossSalesOfInventoryAmt0263616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206474
IRS990/InformationTechnologyGrp/TotalAmt0276498
IRS990/InsuranceGrp/ManagementAndGeneralAmt041235
IRS990/InsuranceGrp/ProgramServicesAmt0121586
IRS990/InsuranceGrp/TotalAmt0162821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062002
IRS990/InvestmentIncomeGrp/ExclusionAmt017091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01099644
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01101644
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04703254
IRS990/NetAssetsOrFundBalancesEOYAmt05506699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04161232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05494302
IRS990/NoncashContributionsAmt075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259993
IRS990/OccupancyGrp/ProgramServicesAmt0631028
IRS990/OccupancyGrp/TotalAmt0891021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215820
IRS990/OfficeExpensesGrp/TotalAmt0289013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01032577
IRS990/OtherExpensesGrp/Desc0Operating expenses
IRS990/OtherExpensesGrp/Desc1Client related costs
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Donations to related en
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286719
IRS990/OtherExpensesGrp/ProgramServicesAmt0536710
IRS990/OtherExpensesGrp/ProgramServicesAmt1399534
IRS990/OtherExpensesGrp/ProgramServicesAmt246106
IRS990/OtherExpensesGrp/ProgramServicesAmt321000
IRS990/OtherExpensesGrp/TotalAmt0718730
IRS990/OtherExpensesGrp/TotalAmt1399550
IRS990/OtherExpensesGrp/TotalAmt2132825
IRS990/OtherExpensesGrp/TotalAmt321000
IRS990/OtherLiabilitiesGrp/BOYAmt0353752
IRS990/OtherLiabilitiesGrp/EOYAmt092410
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143505
IRS990/OtherRevenueTotalAmt0143505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04347078
IRS990/OtherSalariesAndWagesGrp/TotalAmt06779804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346879
IRS990/PayrollTaxesGrp/TotalAmt0541001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296754
IRS990/PensionPlanContributionsGrp/TotalAmt0462825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037536
IRS990/PrincipalOfficerNm0Divena Mortimeyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09304098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09304098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03717620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013038
IRS990/PYOtherExpensesAmt03846242
IRS990/PYOtherRevenueAmt0435159
IRS990/PYProgramServiceRevenueAmt08718464
IRS990/PYRevenuesLessExpensesAmt0236827
IRS990/PYSalariesCompEmpBnftPaidAmt08801212
IRS990/PYTotalExpensesAmt012647454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012884281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0803445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09304098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01070970
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2018 Amount: $ 330,992. 2019 Amount: $ 53,467. 2020 Amount: $ 166,552. 2021 Amount: $ 143,505.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06175868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02589237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012663251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016212787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694516

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,321,286
Liabilities
$814,587
Net assets
$5,506,699
Revenue
$13,845,692
Expenses
$13,042,247
Net income
$803,445
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
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