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Employer Identification Number 84-0519607

Southeast Mental Health Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Southeast Mental Health Services
Employer identification number (EIN):84-0519607
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
State of IncorporationColorado, CO

Organization Overview

Mission StatementAs 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 it services to include primary care to meet the state requirements of meeting integrated care.
Number of Employees0
Number of Volunteers0
Year Formed1960

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,847,803
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18,476
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 326,206
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 5,360,676
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,781,658
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 7,142,334
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -146,023
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 12,759,715
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 5,926,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 6,302,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 530,784
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 12,613,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,421,207
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,304,098
Program Service Revenue from current yearUSD $ 8,847,803
Investment Income from prior yearUSD $ 17,091
Investment Income from current yearUSD $ 18,476
Other Revenue from prior yearUSD $ 421,687
Other Revenue from current yearUSD $ 326,206
Gross receipts from all sourcesUSD $ 12,615,260
Net assets / fund balances at end of fiscal yearUSD $ 5,360,676
Net assets / fund balances at beginning of fiscal yearUSD $ 5,506,699
Total liabilities at end of fiscal yearUSD $ 1,781,658
Total liabilities at beginning of fiscal yearUSD $ 814,587
Total assets at end of fiscal yearUSD $ 7,142,334
Total assets at beginning of fiscal yearUSD $ 6,321,286
Revenues less expenses for current yearUSD $ -146,023
Revenues less expenses for previous yearUSD $ 803,445
Total expenses for current yearUSD $ 12,759,715
Total expenses for previous yearUSD $ 13,042,247
Other expenses in current yearUSD $ 5,926,032
Other expenses in previous yearUSD $ 3,770,312
Total fundraising expenses in current yearUSD $ 57,015
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,302,899
Employee salary and benefits paid in previous yearUSD $ 9,271,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 530,784
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,613,692
Total revenue in previous fiscal yearUSD $ 13,845,692
Contributions and grants from current yearUSD $ 3,421,207
Contributions and grants from previous yearUSD $ 4,102,816
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 274,205
Total of other revenueUSD $ 52,001
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,718,464
Program Service Revenue from current yearUSD $ 9,304,098
Investment Income from prior yearUSD $ 13,038
Investment Income from current yearUSD $ 17,091
Other Revenue from prior yearUSD $ 435,159
Other Revenue from current yearUSD $ 421,687
Gross receipts from all sourcesUSD $ 13,845,692
Net assets / fund balances at end of fiscal yearUSD $ 5,506,699
Net assets / fund balances at beginning of fiscal yearUSD $ 4,703,254
Total liabilities at end of fiscal yearUSD $ 814,587
Total liabilities at beginning of fiscal yearUSD $ 1,092,957
Total assets at end of fiscal yearUSD $ 6,321,286
Total assets at beginning of fiscal yearUSD $ 5,796,211
Revenues less expenses for current yearUSD $ 803,445
Revenues less expenses for previous yearUSD $ 236,827
Total expenses for current yearUSD $ 13,042,247
Total expenses for previous yearUSD $ 12,647,454
Other expenses in current yearUSD $ 3,770,312
Other expenses in previous yearUSD $ 3,846,242
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,271,935
Employee salary and benefits paid in previous yearUSD $ 8,801,212
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,845,692
Total revenue in previous fiscal yearUSD $ 12,884,281
Contributions and grants from current yearUSD $ 4,102,816
Contributions and grants from previous yearUSD $ 3,717,620
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 263,616
Total of other revenueUSD $ 143,505
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,053,207
Program Service Revenue from current yearUSD $ 8,718,464
Investment Income from prior yearUSD $ 29,548
Investment Income from current yearUSD $ 13,038
Other Revenue from prior yearUSD $ 33,860
Other Revenue from current yearUSD $ 435,159
Gross receipts from all sourcesUSD $ 12,884,281
Net assets / fund balances at end of fiscal yearUSD $ 4,703,254
Net assets / fund balances at beginning of fiscal yearUSD $ 4,466,427
Total liabilities at end of fiscal yearUSD $ 1,092,957
Total liabilities at beginning of fiscal yearUSD $ 1,721,340
Total assets at end of fiscal yearUSD $ 5,796,211
Total assets at beginning of fiscal yearUSD $ 6,187,767
Revenues less expenses for current yearUSD $ 236,827
Revenues less expenses for previous yearUSD $ -179,835
Total expenses for current yearUSD $ 12,647,454
Total expenses for previous yearUSD $ 12,472,671
Other expenses in current yearUSD $ 3,846,242
Other expenses in previous yearUSD $ 3,772,732
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,801,212
Employee salary and benefits paid in previous yearUSD $ 8,699,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,884,281
Total revenue in previous fiscal yearUSD $ 12,292,836
Contributions and grants from current yearUSD $ 3,717,620
Contributions and grants from previous yearUSD $ 176,221
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 265,157
Total of other revenueUSD $ 166,552
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,130,558
Program Service Revenue from current yearUSD $ 12,053,207
Investment Income from prior yearUSD $ 250,660
Investment Income from current yearUSD $ 29,548
Other Revenue from current yearUSD $ 33,860
Gross receipts from all sourcesUSD $ 12,292,836
Net assets / fund balances at end of fiscal yearUSD $ 4,466,427
Net assets / fund balances at beginning of fiscal yearUSD $ 4,646,262
Total liabilities at end of fiscal yearUSD $ 1,721,340
Total liabilities at beginning of fiscal yearUSD $ 980,479
Total assets at end of fiscal yearUSD $ 6,187,767
Total assets at beginning of fiscal yearUSD $ 5,626,741
Revenues less expenses for current yearUSD $ -179,835
Revenues less expenses for previous yearUSD $ 2,340,381
Total expenses for current yearUSD $ 12,472,671
Total expenses for previous yearUSD $ 10,040,837
Other expenses in current yearUSD $ 3,772,732
Other expenses in previous yearUSD $ 2,487,007
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,699,939
Employee salary and benefits paid in previous yearUSD $ 7,553,830
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 $ 12,292,836
Total revenue in previous fiscal yearUSD $ 12,381,218
Contributions and grants from current yearUSD $ 176,221
Total of other revenueUSD $ 33,860
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,696,171
Program Service Revenue from current yearUSD $ 9,390,570
Investment Income from prior yearUSD $ 2,111
Investment Income from current yearUSD $ 1,240,369
Other Revenue from prior yearUSD $ 70,239
Other Revenue from current yearUSD $ 319,442
Gross receipts from all sourcesUSD $ 12,471,218
Net assets / fund balances at end of fiscal yearUSD $ 4,646,263
Net assets / fund balances at beginning of fiscal yearUSD $ 2,305,881
Total liabilities at end of fiscal yearUSD $ 980,479
Total liabilities at beginning of fiscal yearUSD $ 851,668
Total assets at end of fiscal yearUSD $ 5,626,742
Total assets at beginning of fiscal yearUSD $ 3,157,549
Revenues less expenses for current yearUSD $ 2,340,382
Revenues less expenses for previous yearUSD $ 145,107
Total expenses for current yearUSD $ 10,130,836
Total expenses for previous yearUSD $ 9,490,694
Other expenses in current yearUSD $ 2,577,007
Other expenses in previous yearUSD $ 3,217,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,553,829
Employee salary and benefits paid in previous yearUSD $ 6,273,630
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 $ 12,471,218
Total revenue in previous fiscal yearUSD $ 9,635,801
Contributions and grants from current yearUSD $ 1,520,837
Contributions and grants from previous yearUSD $ 2,867,280
Total of other revenueUSD $ 319,442
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,217,149
Program Service Revenue from current yearUSD $ 6,696,171
Investment Income from prior yearUSD $ 2,012
Investment Income from current yearUSD $ 2,111
Other Revenue from prior yearUSD $ 237,274
Other Revenue from current yearUSD $ 70,239
Gross receipts from all sourcesUSD $ 9,635,801
Net assets / fund balances at end of fiscal yearUSD $ 2,305,881
Net assets / fund balances at beginning of fiscal yearUSD $ 2,160,774
Total liabilities at end of fiscal yearUSD $ 851,668
Total liabilities at beginning of fiscal yearUSD $ 506,633
Total assets at end of fiscal yearUSD $ 3,157,549
Total assets at beginning of fiscal yearUSD $ 2,667,407
Revenues less expenses for current yearUSD $ 145,107
Revenues less expenses for previous yearUSD $ -294,815
Total expenses for current yearUSD $ 9,490,694
Total expenses for previous yearUSD $ 9,876,048
Other expenses in current yearUSD $ 3,217,064
Other expenses in previous yearUSD $ 4,004,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,273,630
Employee salary and benefits paid in previous yearUSD $ 5,871,161
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 $ 9,635,801
Total revenue in previous fiscal yearUSD $ 9,581,233
Contributions and grants from current yearUSD $ 2,867,280
Contributions and grants from previous yearUSD $ 2,124,798
Total of other revenueUSD $ 70,239
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,922,949
Program Service Revenue from current yearUSD $ 7,217,149
Investment Income from prior yearUSD $ 2,440
Investment Income from current yearUSD $ 2,012
Other Revenue from prior yearUSD $ 227,777
Other Revenue from current yearUSD $ 237,274
Gross receipts from all sourcesUSD $ 9,581,233
Net assets / fund balances at end of fiscal yearUSD $ 2,160,774
Net assets / fund balances at beginning of fiscal yearUSD $ 2,455,586
Total liabilities at end of fiscal yearUSD $ 506,633
Total liabilities at beginning of fiscal yearUSD $ 1,081,426
Total assets at end of fiscal yearUSD $ 2,667,407
Total assets at beginning of fiscal yearUSD $ 3,537,012
Revenues less expenses for current yearUSD $ -294,815
Revenues less expenses for previous yearUSD $ 673,462
Total expenses for current yearUSD $ 9,876,048
Total expenses for previous yearUSD $ 8,948,277
Other expenses in current yearUSD $ 4,004,887
Other expenses in previous yearUSD $ 3,596,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,871,161
Employee salary and benefits paid in previous yearUSD $ 5,351,748
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,581,233
Total revenue in previous fiscal yearUSD $ 9,621,739
Contributions and grants from current yearUSD $ 2,124,798
Contributions and grants from previous yearUSD $ 468,573
Total of other revenueUSD $ 237,274
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,301,713
Program Service Revenue from current yearUSD $ 8,922,949
Investment Income from prior yearUSD $ 3,917
Investment Income from current yearUSD $ 2,440
Other Revenue from prior yearUSD $ 148,848
Other Revenue from current yearUSD $ 227,777
Gross receipts from all sourcesUSD $ 9,621,739
Net assets / fund balances at end of fiscal yearUSD $ 2,455,586
Net assets / fund balances at beginning of fiscal yearUSD $ 1,782,125
Total liabilities at end of fiscal yearUSD $ 1,081,426
Total liabilities at beginning of fiscal yearUSD $ 981,475
Total assets at end of fiscal yearUSD $ 3,537,012
Total assets at beginning of fiscal yearUSD $ 2,763,600
Revenues less expenses for current yearUSD $ 673,462
Revenues less expenses for previous yearUSD $ 228,557
Total expenses for current yearUSD $ 8,948,277
Total expenses for previous yearUSD $ 9,063,629
Other expenses in current yearUSD $ 3,596,529
Other expenses in previous yearUSD $ 4,441,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,351,748
Employee salary and benefits paid in previous yearUSD $ 4,622,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,621,739
Total revenue in previous fiscal yearUSD $ 9,292,186
Contributions and grants from current yearUSD $ 468,573
Contributions and grants from previous yearUSD $ 837,708
Total of other revenueUSD $ 227,777
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,696,116
Program Service Revenue from current yearUSD $ 8,301,713
Investment Income from prior yearUSD $ 2,852
Investment Income from current yearUSD $ 3,917
Other Revenue from prior yearUSD $ 264,622
Other Revenue from current yearUSD $ 148,848
Gross receipts from all sourcesUSD $ 9,292,186
Net assets / fund balances at end of fiscal yearUSD $ 1,782,125
Net assets / fund balances at beginning of fiscal yearUSD $ 1,553,568
Total liabilities at end of fiscal yearUSD $ 981,475
Total liabilities at beginning of fiscal yearUSD $ 682,312
Total assets at end of fiscal yearUSD $ 2,763,600
Total assets at beginning of fiscal yearUSD $ 2,235,880
Revenues less expenses for current yearUSD $ 228,557
Revenues less expenses for previous yearUSD $ 362,977
Total expenses for current yearUSD $ 9,063,629
Total expenses for previous yearUSD $ 7,386,510
Other expenses in current yearUSD $ 4,441,555
Other expenses in previous yearUSD $ 3,701,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,622,074
Employee salary and benefits paid in previous yearUSD $ 3,684,819
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,292,186
Total revenue in previous fiscal yearUSD $ 7,749,487
Contributions and grants from current yearUSD $ 837,708
Contributions and grants from previous yearUSD $ 785,897
Gross income from fundraising eventsUSD $ 6,944
Total of other revenueUSD $ 141,904

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840519607

USA Mailing Address
711 Barnes
La Junta
CO
81050
Date first seen: 2007-01-01
Date last seen: 2025-07-31
USA Mailing Address
128 Market Street
Alamosa
CO
81101
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

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

EIN Change Events for Southeast Mental Health Services

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