Southeast Behavioral Health Group in La Junta, Colorado (CO)

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Southeast Behavioral Health Group
Employer Identification Number (EIN)271388543
Name of OrganizationSoutheast Behavioral Health Group
Address711 Barnes Ave, La Junta, CO 81050-2138
SubsectionCharitable Organization
Ruling Date09/2011
DeductibilityContributions are deductible
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,445,014
Amount of Income$5,608,175
Form 990 Revenue Amount$5,608,175
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Single Organization Support


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Amount of income in 2012: $5,608,175 (it was $5,364,093 in 2011)
Southeast Behavioral Health Group: 

 $5,608,175
Other organizations performing similar types of work: 

 $128,652

Assets in 2012: $9,445,014 (it was $8,487,923 in 2011)
Southeast Behavioral Health Group: 

 $9,445,014
Other organizations performing similar types of work: 

 $796,615

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$5,608,175
Contributions, Gifts, Grants and Other Similar Amounts$225,000
Program Service Revenue$5,224,572
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$13,367
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$13,962
Gross amount from sales of assets other than inventory (Securities / Other)$13,962 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$13,962 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$131,274
Statement of Functional Expenses (for 2012)
Total functional expenses$4,937,956
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,558,522
Payroll taxes$303,603
Professional fundraising services$0
Other$1,075,831
Balance Sheet (for 2012)
Total assets$9,445,014
Total liabilities$979,543
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$389,962
Unsecured notes and loans payable to unrelated third parties$275,000
Other$314,581
Total net assets or fund balances$8,465,471
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$13,331,950
Gifts, grants, contributions, and membership fees received$225,000
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$12,375,005
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$54,788
Other$677,157
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Foundation For The Council On Alcohol And Drug Abuse-Houston IncPO BOX 2768, Houston, TX 77252-2768TX1988-11$656,314
2Southeast Behavioral Health Group711 Barnes Ave, La Junta, CO 81050-2138CO2011-09$5,608,175
3Western Mental Health Center Inc1701 Avenue D, Birmingham, AL 35218-1532AL2003-10$2,308,779
4Brevard Cares Inc2301 West Eau Gallie Blvd No 104, Melbourne, FL 32935-3120FL2010-04$1,735,217
5Cornerstone Foundation Inc1101 6th Ave N, Nashville, TN 37208-2650TN2008-01$1,079,930
6Friends Of Recovery Cafe2022 Boren Ave, Seattle, WA 98121-2703WA2010-04$1,020,794
7San Mar Inc8504 Mapleville Rd, Boonsboro, MD 21713-1817MD2001-11$821,220
8Wfte Endowment Tr, Murray Cornelius J Iii Ttee30 Brookview Rd, Boxford, MA 01921-2216MA2001-03$547,887
9Vintage Car Rally Association Inc62001 E 327 Rd, Grove, OK 74344-6067OK2010-01$128,652
10Twin County Regional Health Services Inc, The Wellness Center200 Hospital Dr, Galax, VA 24333-2227VA2005-06$102,778
11The Friends Of Youth Foundation13116 Ne 132nd St, Kirkland, WA 98034-2306WA2010-09$93,864
12Dutchess Arc Foundation Inc84 Patrick Ln Ste 130, Poughkeepsie, NY 12603-2936NY2008-12$79,976
13South Davis Community Hospital Foundation401 S 400 E, Bountiful, UT 84010-4933UT2009-03$43,586
14Westcare Endowment Inc900 Grier Dr, Las Vegas, NV 89119-3701NV2010-03$28,332
15Mcccc2615 Edwards St, Alton, IL 62002-3915IL2011-09$25,457
16Jerome Golden Center Foundation Inc1041 45th Street, West Palm Beach, FL 33407-2402FL2011-10$23,094
17Douglas County Community Mental Health Center Foundation Inc4102 Woolworth Ave, Omaha, NE 68105-1851NE2002-10$12,326
18Friends Of The Needham Coalition For Suicide Prevention IncPO BOX 920002, Needham, MA 02492-0001MA2012-06$4,710
19Trilogy Foundation1400 W Grnleaf Ave, Chicago, IL 60626-2805IL2003-10$125
20Arhs Properties Inc336 Deerfield Rd, Boone, NC 28607-5008NC2006-02$0
21Bogalusa Medical Center Foundation433 Plaza Street, Bogalusa, LA 70427LA2006-10$0
22Developmental Opportunities Foundation, Starpoint Foundation700 S 8th St, Canon City, CO 81212-4906CO2004-05$0
23Friends Of Together We Can Inc2831 Kingsway, Van Couverinternational2004-01$0
24Jakes Life801 Civic Center Dr W Ste 100, Santa Ana, CA 92701-4079CA2010-10$0
25Mansfield Memorial Homes Real Estate Foundation50 Blymyer Ave, Mansfield, OH 44903-2343OH2010-03$0
26Missions For Matthews800 N Walton Ave, Tarpon Springs, FL 34689FL2010-04$0
27Richmond Behavioral Health Foundation, Rbhf107 S 5th Street, Richmond, VA 23219VA2010-02$0
28The Arc Foundation Of Madison County Inc1100 Madison Street, Huntsville, AL 35801AL2006-07$0
29The Friends Of Baybridge Inc278 Main St, Hyannis, MA 02601MA2003-08$0
30The Gratitude Group606 East Greenlawn Avenue, Lansing, MI 48910MI2008-07$0
Number of organizations performing similar types of work
Alabama4
Arkansas1
Arizona1
California4
Colorado2
Florida5
Georgia1
Illinois3
Indiana1
Kansas1
Louisiana2
Massachusetts4
Maryland2
Michigan1
Minnesota1
Missouri1
Mississippi1
North Carolina3
Nebraska2
New Hampshire1
New Jersey5
Nevada1
New York5
Ohio3
Oklahoma1
Oregon4
Pennsylvania3
South Carolina1
Tennessee1
Texas9
Utah2
Virginia6
Washington4
International2
Total88

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