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Employer Identification Number 83-2153632

SOUTHEAST HOLDINGS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTHEAST HOLDINGS INC
Employer identification number (EIN):83-2153632
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOUTHEAST HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO CHERRYBELL FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION.
Number of Employees0
Year Formed2018

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,000
Program Service Revenue from current yearUSD $ 105,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,000
Net assets / fund balances at end of fiscal yearUSD $ 5,306,106
Net assets / fund balances at beginning of fiscal yearUSD $ 5,625,843
Total liabilities at end of fiscal yearUSD $ 5,540,838
Total liabilities at beginning of fiscal yearUSD $ 5,516,607
Total assets at end of fiscal yearUSD $ 10,846,944
Total assets at beginning of fiscal yearUSD $ 11,142,450
Revenues less expenses for current yearUSD $ -319,737
Revenues less expenses for previous yearUSD $ -309,598
Total expenses for current yearUSD $ 424,737
Total expenses for previous yearUSD $ 414,598
Other expenses in current yearUSD $ 424,737
Other expenses in previous yearUSD $ 414,598
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,000
Total revenue in previous fiscal yearUSD $ 105,000
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 105,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 105,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 105,000
Net assets / fund balances at end of fiscal yearUSD $ 5,625,843
Net assets / fund balances at beginning of fiscal yearUSD $ 5,935,441
Total liabilities at end of fiscal yearUSD $ 5,516,607
Total liabilities at beginning of fiscal yearUSD $ 5,502,792
Total assets at end of fiscal yearUSD $ 11,142,450
Total assets at beginning of fiscal yearUSD $ 11,438,233
Revenues less expenses for current yearUSD $ -309,598
Revenues less expenses for previous yearUSD $ -309,496
Total expenses for current yearUSD $ 414,598
Total expenses for previous yearUSD $ 414,496
Other expenses in current yearUSD $ 414,598
Other expenses in previous yearUSD $ 414,496
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,000
Total revenue in previous fiscal yearUSD $ 105,000
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 105,000
Other Revenue from current yearUSD $ 105,000
Gross receipts from all sourcesUSD $ 105,000
Net assets / fund balances at end of fiscal yearUSD $ 5,935,441
Net assets / fund balances at beginning of fiscal yearUSD $ 6,244,937
Total liabilities at end of fiscal yearUSD $ 5,502,792
Total liabilities at beginning of fiscal yearUSD $ 5,488,977
Total assets at end of fiscal yearUSD $ 11,438,233
Total assets at beginning of fiscal yearUSD $ 11,733,914
Revenues less expenses for current yearUSD $ -309,496
Revenues less expenses for previous yearUSD $ -309,250
Total expenses for current yearUSD $ 414,496
Total expenses for previous yearUSD $ 414,250
Other expenses in current yearUSD $ 414,496
Other expenses in previous yearUSD $ 414,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,000
Total revenue in previous fiscal yearUSD $ 105,000
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 105,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 70,000
Other Revenue from current yearUSD $ 105,000
Gross receipts from all sourcesUSD $ 105,000
Net assets / fund balances at end of fiscal yearUSD $ 6,244,937
Net assets / fund balances at beginning of fiscal yearUSD $ 6,554,187
Total liabilities at end of fiscal yearUSD $ 5,488,977
Total liabilities at beginning of fiscal yearUSD $ 5,557,774
Total assets at end of fiscal yearUSD $ 11,733,914
Total assets at beginning of fiscal yearUSD $ 12,111,961
Revenues less expenses for current yearUSD $ -309,250
Revenues less expenses for previous yearUSD $ 1,800,248
Total expenses for current yearUSD $ 414,250
Total expenses for previous yearUSD $ 210,373
Other expenses in current yearUSD $ 414,250
Other expenses in previous yearUSD $ 210,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 105,000
Total revenue in previous fiscal yearUSD $ 2,010,621
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,940,621
Total of other revenueUSD $ 105,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 70,000
Gross receipts from all sourcesUSD $ 2,010,621
Net assets / fund balances at end of fiscal yearUSD $ 6,554,187
Net assets / fund balances at beginning of fiscal yearUSD $ 4,753,939
Total liabilities at end of fiscal yearUSD $ 5,557,774
Total liabilities at beginning of fiscal yearUSD $ 5,470,557
Total assets at end of fiscal yearUSD $ 12,111,961
Total assets at beginning of fiscal yearUSD $ 10,224,496
Revenues less expenses for current yearUSD $ 1,800,248
Revenues less expenses for previous yearUSD $ 4,753,939
Total expenses for current yearUSD $ 210,373
Total expenses for previous yearUSD $ 2,771
Other expenses in current yearUSD $ 210,373
Other expenses in previous yearUSD $ 2,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,010,621
Total revenue in previous fiscal yearUSD $ 4,756,710
Contributions and grants from current yearUSD $ 1,940,621
Contributions and grants from previous yearUSD $ 4,756,710
Total of other revenueUSD $ 70,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 832153632

USA Mailing Address
PO BOX 1231
TUCSON
AZ
85702
Date first seen: 2007-01-01
Date last seen: 2025-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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