Southeast Mental Health Services

La Junta, CO · Unknown exempt organization

Revenue
$0
-100% vs prior year
Spent
$0
Net assets
$0
By yearFY2020–FY2023
Revenue
$0
FY2023▼ -100%
Revenue by fiscal year
FY2020$12.3M
FY2021$12.9M
FY2022$13.8M
FY2023$12.6M
FY2023$0
Expenses
$0
FY2023▼ -100%
Expenses by fiscal year
FY2020$12.5M
FY2021$12.6M
FY2022$13.0M
FY2023$12.8M
FY2023$0
Net assets
$0
FY2023▼ -100%
Net assets by fiscal year
FY2020$4.5M
FY2021$4.7M
FY2022$5.5M
FY2023$5.4M
FY2023$0

From the FY2023 Form 990 (year ending October 2023) · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Legal name (IRS)Hdr · item CSoutheast Mental Health Services
EINHdr · item D84-0519607
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CLa Junta, CO
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jsoutheasthealthgroup.org

Financial health

Is it on solid ground?

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$0
FY2023▼ -100%
Total assets by fiscal year
FY2020$6.2M
FY2021$5.8M
FY2022$6.3M
FY2023$7.1M
FY2023$0
Total liabilities
$0
FY2023▼ -100%
Total liabilities by fiscal year
FY2020$1.7M
FY2021$1.1M
FY2022$815K
FY2023$1.8M
FY2023$0
Revenue less expensesPt I · Ln 19$0
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1—
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0
Total revenueLn 12$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $0
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $0 · Total expenses $0
—
Management & General
Management & general $0 · Total expenses $0
—
Fundraising
Fundraising $0 · Total expenses $0
—
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $147K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $0
—
Government reliance
Government grants — · Total revenue $0
—
Earned-income share
Program service revenue $0 · Total revenue $0
—
Investment reliance
Investment income $0 · Total revenue $0
—
Program self-sufficiency
Program service revenue $0 · Total expenses $0
—
Growth & trend
Revenue growth (YoY)
This year $0 · Prior year $12.6M
-100%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $0 · Expenses $0
—
Liabilities-to-Assets
Total liabilities — · Total assets $0
—
Net-asset ratio
Net assets $0 · Total assets $0
—
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jania Arnoldi · Reported title CEO · Highest reported compensation $0 · Total expenses $0
Total expenses not reported — showing dollar figure only
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $0
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -100%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Joseph Carrica III$199,964———
Joseph Carrica III———$185,540
Jennifer Carrica$134,969———
Laura Diprince$132,600———
Louisa Sisnroy———$124,806
Divena Mortimeyer$120,081———
Paul Sedillo to 32023$116,718———
Jennifer Carrica———$114,226

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides mental health, substance abuse, and primary care services for community wellness.

Provided by the organization

This section is blank until Southeast Mental Health Services claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2023.
01

(continued) southeast operated as a community mental health center and is affiliated with southeast behavioral health group, partnership for progress, family guidance institute, and southeast wellness works, LLC (collectively, the health group).

Pt IX · col B
02

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…

Pt IX · col B
03

During the fiscal year ending 6-30-2023, southeast mental health services's board of directors and officers expanded to include the officers and board of directors of valley-wide health system.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$10K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 $12.6M$12.8M-9% 990 PDF
FY2022 $13.8M$13.0M+7% 990 PDF
FY2021 $12.9M$12.6M+5% 990 PDF
FY2020 $12.3M$12.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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