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Southeast Behavioral Health Group

  • Alamosa, CO
  • Tax-exempt since Sept. 2011
  • EIN: 27-1388543

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jania Arnoldi (Ceo) $0 $274,123 $39,266
Javier Martinez (Chair) $0 $163,662 $17,207
Larry Helms (Vice Chair) $0 $155,854 $24,833
Kristina Daniels (Member) $0 $165,193 $7,133
Reagana Davis (Member) $0 $143,716 $16,585
Marisa Atencio (Secretary) $0 $116,344 $27,101
+ View more people

Document Links

990
Filed on Sept. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,626,143
Expenses
$7,600,419
Net Income
$25,724
Net Assets
$625,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,000
2.8%
Program Services $7,406,237
97.1%
Investment Income $686
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,220
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $397,336
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $5,367,299
70.6%
Assets/Debt
Total Assets $670,302
Total Liabilities $44,309
Net Assets $625,993
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Ceo (To 3/2023)) $199,964 $0 $43,087
Jennifer Carrica (Cio (To 3/2023)) $134,969 $0 $10,008
Laura Diprince (Coo (3/2023)) $131,063 $0 $16,131
Divena Mortimeyer (Cfo (To 3/2023)) $120,081 $0 $17,169
Paul Sedillo To 32023 (Exec. D Irect. Wellness Works) $116,718 $0 $39,134
Danielle Smith (Cao (To 3/2023)) $113,136 $0 $38,047
Jean Larsen (Chro) $103,049 $0 $25,299
Jania Arnoldi (Ceo (From 3/2023)) $0 $256,918 $35,625
Javier Martinez (Board President(from 3/2023)) $0 $149,262 $22,007
Kristina Daniels (Board Member (From 3/2023)) $0 $150,283 $6,397
Larry Helms (V Ice Chair (From 3/2023)) $0 $129,857 $20,741
Marisa Atencio (Treasurer (From 3/2023)) $0 $97,810 $26,660
Regana Davis (Board Member(from 03/2023)) $0 $20,596 $394
Carol Noll (President (To 3/2023)) $0 $2,016 $0
Dennis Pearson (Secretary (To 3/2023)) $0 $1,500 $0
Christine Bullock (Treasurer (To 3/2023)) $0 $1,250 $0
Trevor Lacost (Vice President (To 3/3023)) $0 $1,250 $0
+ View more people

Document Links

990
Filed on April 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,254,094
Expenses
$10,387,172
Net Income
-$133,078
Net Assets
$600,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,051
0.9%
Program Services $10,152,206
99.0%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,662
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $336,496
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,616,349
73.3%
Assets/Debt
Total Assets $1,357,288
Total Liabilities $757,019
Net Assets $600,269
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Ceo) $202,106 $0 $39,330
Divena Mortimeyer (Cfo) $100,683 $0 $14,502
Carol Noll (President) $0 $1,931 $0
Trevor La Cost (Vice President) $0 $1,050 $0
Christine Bullock (Treasurer) $0 $1,300 $0
Dennis Pearson (Secretary) $0 $1,550 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,590,665
Expenses
$10,636,150
Net Income
-$45,485
Net Assets
$13,275,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,474
2.1%
Program Services $10,363,501
97.9%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,514
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,528
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,916,198
74.4%
Assets/Debt
Total Assets $14,070,266
Total Liabilities $795,150
Net Assets $13,275,116
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Board Member/Ceo) $206,903 $0 $39,304
Carol Noll (President) $0 $1,675 $0
Trevor La Cost (Vice President) $0 $1,425 $0
Christine Bullock (Treasurer) $0 $1,425 $0
Dennis Pearson (Secretary) $0 $1,675 $0
+ View more people

Document Links

990
Filed on Jan. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,242,963
Expenses
$10,423,495
Net Income
-$180,532
Net Assets
$13,320,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
2.0%
Program Services $10,239,530
100.0%
Investment Income -$203,754
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,187
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,500
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,191,882
78.6%
Assets/Debt
Total Assets $14,837,930
Total Liabilities $1,517,329
Net Assets $13,320,601
Compensation
Key Employees and Officers Compensation Related Other
Dennis Pearson (Secretary) $1,250 $0 $0
Rob Keenan (Treasurer) $1,250 $0 $0
Trevor La Cost (Vice President) $1,000 $0 $0
Teri Erickson (President) $1,000 $0 $0
Joseph Carrica Iii (Chief Executive Officer) $0 $185,540 $17,543
George B Shioshita (Cfo) $0 $106,380 $31,538
Louisa J Sisnroy (Family Nurse Practitioner) $0 $124,806 $4,119
Jennifer Carrica (Chief Information Officer) $0 $114,226 $13,302
Carol Noll (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,641,307
Expenses
$9,543,181
Net Income
$2,098,126
Net Assets
$13,501,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,441,505
81.1%
Investment Income $2,199,802
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,565,202
79.3%
Assets/Debt
Total Assets $13,925,952
Total Liabilities $424,819
Net Assets $13,501,133
Compensation
Key Employees and Officers Compensation Related Other
Teri Erickson (President) $0 $1,000 $0
Dennis Pearson (Secretary) $0 $1,250 $0
Carol Noll (Treasurer) $0 $1,250 $0
Trevor La Cost (Vice President) $0 $1,000 $0
Jennifer Carrica (Chief Information Officer) $0 $113,635 $9,697
Joseph Carrica Iii (Chief Executive Officer) $0 $177,340 $15,572
Kali M Mendoza Werner (Physician Assistant) $0 $134,058 $12,469
George B Shioshita (Cfo) $0 $111,766 $10,718
Louisa J Sisnroy (Family Nurse Practitioner) $0 $120,196 $2,742
+ View more people

Document Links

990
Filed on Jan. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,599,944
Expenses
$8,223,751
Net Income
$376,193
Net Assets
$11,403,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,240,178
95.8%
Investment Income $359,766
4.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $887,429
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,641,074
68.6%
Assets/Debt
Total Assets $11,844,241
Total Liabilities $441,234
Net Assets $11,403,007
Compensation
Key Employees and Officers Compensation Related Other
Joseph C Carrica Iii (Chief Executive Officer) $195,206 $0 $20,926
Kali M Mendoza Werner (Physician Assistant) $155,191 $0 $22,923
George B Shioshita (Cfo) $134,360 $0 $21,261
Jennifer Carrica (Chief Information Officer) $121,264 $0 $2,164
Louisa J Sisnroy (Family Nurse Practitioner) $118,980 $0 $1,628
Lita Sanders (Finance Manager) $48,625 $0 $828
Danielle Smigh (Business Operations Manager) $37,185 $0 $6,888
Teri Erickson (President) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Trevor La Cost (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,139,427
Expenses
$9,139,351
Net Income
$76
Net Assets
$11,026,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,008,865
87.6%
Investment Income $18,830
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,111,732
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,934,224
64.9%
Assets/Debt
Total Assets $11,441,822
Total Liabilities $415,008
Net Assets $11,026,814
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Chief Operating Officer) $174,229 $0 $0
Becky N Otteman (Ceo) $166,715 $0 $0
George Barry Shioshita (Cfo) $142,801 $0 $0
Kali Mae Mendoza Werner (Physician Assistant) $125,582 $0 $0
Jennifer Carrica (Chief Information Officer) $112,438 $0 $0
Jacqueline Brown (Chief Of Physical Health Operations) $108,428 $0 $0
Kim Young (Doctor) $104,422 $0 $0
Teri Erickson (President) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Trevor La Cost (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,388,338
Expenses
$6,830,334
Net Income
$2,558,004
Net Assets
$11,026,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,455,370
15.5%
Program Services $6,751,643
71.9%
Investment Income $2,435
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,178,890
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,247,330
76.8%
Assets/Debt
Total Assets $11,293,931
Total Liabilities $267,193
Net Assets $11,026,738
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Chief Operating Officer) $171,506 $0 $0
Becky N Otteman (Ceo) $160,400 $0 $0
George Barry Shioshita (Cfo) $140,021 $0 $0
Dawn Romero (Business Services Manager) $64,696 $0 $0
Teri Erickson (President) $0 $0 $0
Dennis Pearson (Secretary) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Trevor La Cost (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,378,848
Expenses
$5,939,001
Net Income
$2,439,847
Net Assets
$8,468,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,340,224
75.7%
Investment Income $498
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,038,126
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,786,313
80.6%
Assets/Debt
Total Assets $9,002,899
Total Liabilities $534,165
Net Assets $8,468,734
Compensation
Key Employees and Officers Compensation Related Other
Joseph Carrica Iii (Coo/Program Manager) $156,905 $0 $0
Becky N Otteman (Ceo) $149,010 $0 $0
George Barry Shioshita (Cfo) $132,019 $0 $0
Kali Mae Mendoza Werner (Health Care Provider) $115,774 $0 $0
Jacqueline M Brown (Program Manager) $101,461 $0 $0
Dawn Romero (Business Manager) $62,535 $0 $0
Teri Erickson (President) $0 $2,100 $0
Dennis Pearson (Secretary) $0 $2,095 $0
Rob Keenan (Treasurer) $0 $2,100 $0
Trevor La Cost (Vice President) $0 $1,350 $0
+ View more people

Document Links

990
Filed on Feb. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,771,330
Expenses
$5,302,196
Net Income
$1,469,134
Net Assets
$6,028,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,321,512
78.6%
Investment Income $1,192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,448,626
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,069,031
76.7%
Assets/Debt
Total Assets $6,654,090
Total Liabilities $625,203
Net Assets $6,028,887
Compensation
Key Employees and Officers Compensation Related Other
Barry Shioshita (Chief Financial Officer) $129,493 $0 $21,136
Joseph Carrica (Program Director) $126,583 $0 $14,629
Becky N Otteman (Chief Executive Officer) $124,197 $0 $16,020
Teri Erickson (President) $0 $0 $0
Lawrence Sena (Vice President) $0 $0 $0
Mj Romano (Secretary) $0 $0 $0
Rob Keenan (Treasurer) $0 $0 $0
Dennis Pearson (Executive Comm Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,934,037
Expenses
$5,567,533
Net Income
-$633,496
Net Assets
$7,831,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,754,232
> 100%
Investment Income $4,431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$824,626
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,012,658
72.1%
Assets/Debt
Total Assets $8,550,292
Total Liabilities $718,322
Net Assets $7,831,970

Document Links

990
Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,608,175
Expenses
$4,937,956
Net Income
$670,219
Net Assets
$8,465,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,000
4.0%
Program Services $5,224,572
93.2%
Investment Income $13,367
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,962
0.2%
Net Inventory Sales $0
Other Revenue $131,274
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,558,522
72.1%
Assets/Debt
Total Assets $9,445,014
Total Liabilities $979,543
Net Assets $8,465,471

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated