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Northeast Behavioral Health Llc

Peterson Dale F Mbr
  • Greeley, CO
  • Tax-exempt since Aug. 2006
  • EIN: 84-1393531

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Organization summary might be incomplete or out of date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 / Fund Raising and/or Fund Distribution (NTEE)

Summary charts: organization finances over time

Revenue
$6.31M (2018)

Expenses
$6.3M (2018)

Total Assets
$1.3M (2018)

Total Liabilities
$1.27M (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings 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.

Fiscal Year Ending Dec.
2019

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
2019

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
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,307,030
Expenses
$6,304,039
Net Income
$2,991
Net Assets
$33,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,626
2.7%
Program Services $6,134,781
97.3%
Investment Income $4,623
0.1%
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 $68,956
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $360,168
5.7%
Assets/Debt
Total Assets $1,304,147
Total Liabilities $1,270,172
Net Assets $33,975
Compensation
Key Employees and Officers Compensation Related Other
Gerry Brew (Former Exec) $97,989 $0 $10,706
Cherilyn Barringer (Finance Dire) $74,857 $23,533 $13,132
Elizabeth Hickman (President) $0 $0 $0
Jacki Kennedy (Vice Preside) $0 $0 $0
Michael Allen (Secretary) $0 $0 $0
Larry Pottorff (Executive Di) $0 $183,482 $17,723
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Document Links

990
Filed on Feb. 12, 2019

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
$7,826,995
Expenses
$7,790,219
Net Income
$36,776
Net Assets
$30,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,465
2.5%
Program Services $7,619,661
97.4%
Investment Income $4,715
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,131
0.1%
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,626
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,851,126
23.8%
Assets/Debt
Total Assets $2,346,068
Total Liabilities $2,315,084
Net Assets $30,984
Compensation
Key Employees and Officers Compensation Related Other
Arthur Roy True (It Director) $109,009 $0 $13,530
Cherilyn Barringer (Finance Dire) $88,421 $0 $11,516
Gerry Brew (Former Exec) $35,292 $0 $3,351
Elizabeth Hickman (President) $0 $0 $0
Larry Pottorff (Secretary) $0 $0 $0
Jacki Kennedy (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 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
$8,000,552
Expenses
$8,002,405
Net Income
-$1,853
Net Assets
-$5,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,917
3.6%
Program Services $7,708,276
96.3%
Investment Income $824
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,535
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,755
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,068,359
25.8%
Assets/Debt
Total Assets $1,228,666
Total Liabilities $1,234,458
Net Assets -$5,792
Compensation
Key Employees and Officers Compensation Related Other
John Rattle (Former Exec) $153,098 $0 $14,548
Randy Ratliff (President) $0 $0 $0
Elizabeth Hickman (Vice Preside) $0 $0 $0
Larry Pottorff (Secretary) $0 $0 $0
Gerry Brew (Executive Di) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2017

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
$7,368,780
Expenses
$7,460,997
Net Income
-$92,217
Net Assets
-$3,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,919
3.7%
Program Services $7,093,830
96.3%
Investment Income $31
0.0%
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 $199,761
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,879,827
25.2%
Assets/Debt
Total Assets $3,743,639
Total Liabilities $3,747,578
Net Assets -$3,939
Compensation
Key Employees and Officers Compensation Related Other
John Rattle (Executive Director) $135,796 $0 $26,771
Randy Ratliff (President) $0 $0 $0
Elizabeth Hickman (Vice President) $0 $0 $0
Larry Pottorff (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 29, 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
$3,065,142
Expenses
$3,017,574
Net Income
$47,568
Net Assets
$88,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $370,136
12.1%
Program Services $2,691,782
87.8%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,200
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $187,467
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,850,189
61.3%
Assets/Debt
Total Assets $565,148
Total Liabilities $476,870
Net Assets $88,278
Compensation
Key Employees and Officers Compensation Related Other
Karen Thompson (Executive Director Nbhp) $137,519 $0 $13,887
John Rattle (Executive Director) $128,477 $0 $29,212
Elizabeth Hickman (Vice President/Ma) $0 $0 $0
Larry Pottorff (Secretary/Ma) $0 $0 $0
Randolph E Ratliff (President/Ma) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 11, 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
$2,842,870
Expenses
$2,817,503
Net Income
$25,367
Net Assets
$40,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,148
10.3%
Program Services $2,549,287
89.7%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,252
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,958
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,716,572
60.9%
Assets/Debt
Total Assets $581,774
Total Liabilities $541,064
Net Assets $40,710

Document Links

990
Filed on April 9, 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
$2,490,467
Expenses
$2,478,869
Net Income
$11,598
Net Assets
$15,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,497
7.4%
Program Services $2,305,611
92.6%
Investment Income $134
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $150,440
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,491,388
60.2%
Assets/Debt
Total Assets $523,089
Total Liabilities $507,746
Net Assets $15,343

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,631,442
Expenses
$2,630,814
Net Income
$628
Net Assets
$3,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,581
18.0%
Program Services $1,932,573
73.4%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,017
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,251
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,424,936
54.2%
Assets/Debt
Total Assets $981,143
Total Liabilities $977,398
Net Assets $3,745

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
PDF (2 of 2)

Fiscal Year Ending June
2009

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
2008

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
2007

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
2006

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

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

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