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Southeastern Arizona Behavioral Health Services Inc

Organization summary

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$8.6M (2023)

Expenses
$8.49M (2023)

Total Assets
$14.3M (2023)

Total Liabilities
$8.73M (2023)

Source: Form 990 tax filings from 2011 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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,596,506
Expenses
$8,492,192
Net Income
$104,314
Net Assets
$5,544,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,745
8.1%
Program Services $6,923,425
80.5%
Investment Income $4,024
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $526,834
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $446,478
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,894,440
57.6%
Assets/Debt
Total Assets $14,273,989
Total Liabilities $8,729,402
Net Assets $5,544,587
Compensation
Key Employees and Officers Compensation Related Other
James Rubio (Executive Director) $175,780 $0 $0
Constance Slay (Nurse Practitioner) $132,968 $0 $0
John Ekman (Nurse Practitioner) $107,707 $0 $4,725
Rob Jones (Chair) $0 $0 $0
Carol Welsh (Vice Chair) $0 $0 $0
Channen Day (Member) $0 $0 $0
Tamika Williams (Member) $0 $0 $0
Karl Uterhardt (Member) $0 $0 $0
David Linger (Member) $0 $0 $0
Daniel Ranieri (President/Ceo) $0 $440,456 $32,202
Kathy Wells (Vice President) $0 $252,136 $21,233
Michael Prudencs (Secretary/Treasurer) $0 $241,174 $32,924

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,366,894
Expenses
$6,864,617
Net Income
$502,277
Net Assets
$5,440,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,354
6.6%
Program Services $6,260,504
85.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $595,942
8.1%
Net Fundraising $0
Sales of Assets $1,591
0.0%
Net Inventory Sales $0
Other Revenue $20,503
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,831,239
55.8%
Assets/Debt
Total Assets $14,826,098
Total Liabilities $9,385,825
Net Assets $5,440,273
Compensation
Key Employees and Officers Compensation Related Other
James Rubio (Executive Director) $167,991 $0 $0
Deborah Crowe (Nurse Practitioner) $119,136 $0 $0
Rob Jones (Chair) $0 $0 $0
Channen Day (Vice Chair) $0 $0 $0
Tamika Williams (Member) $0 $0 $0
Karl Uterhardt (Member) $0 $0 $0
Carol Welsh (Member) $0 $0 $0
Daniel Ranieri (President/Ceo) $0 $458,959 $29,363
Kathy Wells (Vice President) $0 $242,479 $8,533
Michael Prudencs (Secretary/Treasurer) $0 $241,247 $23,915

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,558,185
Expenses
$6,332,315
Net Income
$1,225,870
Net Assets
$4,937,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $732,650
9.7%
Program Services $5,878,751
77.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $613,794
8.1%
Net Fundraising $0
Sales of Assets $13,201
0.2%
Net Inventory Sales $0
Other Revenue $319,789
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,327,015
52.5%
Assets/Debt
Total Assets $11,462,007
Total Liabilities $6,524,011
Net Assets $4,937,996
Compensation
Key Employees and Officers Compensation Related Other
James Rubio (Executive Director) $162,672 $0 $0
John Ekman (Nurse Practitioner) $124,113 $0 $8,100
John Motowski (Deputy Executive Director) $115,125 $0 $0
Rob Jones (Chair) $0 $0 $0
Channen Day (Vice Chair) $0 $0 $0
Tony Boone (Member) $0 $0 $0
Tamika Williams (Member) $0 $0 $0
Karl Uterhardt (Member) $0 $0 $0
Carol Welsh (Member) $0 $0 $0
Daniel Ranieri (President/Ceo) $0 $426,363 $29,363
Kathy Wells (Vice President) $0 $243,252 $8,833
Michael Prudencs (Secretary/Treasurer) $0 $240,366 $24,100

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,966,473
Expenses
$6,782,322
Net Income
-$1,815,849
Net Assets
$3,712,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,581
2.5%
Program Services $4,264,537
85.9%
Investment Income $9,400
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $551,485
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,470
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,152,576
46.5%
Assets/Debt
Total Assets $10,569,003
Total Liabilities $6,856,877
Net Assets $3,712,126
Compensation
Key Employees and Officers Compensation Related Other
Jim Rubio (Executive Director) $150,426 $0 $0
John Ekman (Nurse Practitioner) $119,909 $0 $7,150
John Motowski (Deputy Executive Director) $108,358 $0 $0
Rob Jones (Chair) $0 $0 $0
Channen Day (Vice Chair) $0 $0 $0
Tamika Williams (Member) $0 $0 $0
Karl Uterhardt (Member) $0 $0 $0
Carol Welsh (Member) $0 $0 $0
Daniel Ranieri (President/Ceo) $0 $353,901 $11,563
Kathy Wells (Vice President) $0 $205,335 $733
Michael Prudencs (Secretary/Treasurer) $0 $202,724 $4,390

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,142,492
Expenses
$9,097,496
Net Income
-$2,955,004
Net Assets
$6,328,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,000
9.8%
Program Services $4,663,835
75.9%
Investment Income $191,389
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $446,852
7.3%
Net Fundraising $0
Sales of Assets $35,048
0.6%
Net Inventory Sales $0
Other Revenue $205,368
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,740,316
41.1%
Assets/Debt
Total Assets $11,138,243
Total Liabilities $4,809,481
Net Assets $6,328,762
Compensation
Key Employees and Officers Compensation Related Other
Jim Rubio (Ceo) $151,004 $0 $5,638
John Ekman (Nurse Practitioner) $121,328 $0 $14,771
John Motowski (Cfo) $109,008 $0 $5,638
Rob Jones (President) $0 $0 $0
Channen Day (Vice President) $0 $0 $0
Craig Hannum (Treasurer) $0 $0 $0
Tamika Williams (Director) $0 $0 $0
Bill Inman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,245,644
Expenses
$9,172,496
Net Income
$73,148
Net Assets
$9,300,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,085,976
87.5%
Program Services $743,441
8.0%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $416,094
4.5%
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 $4,236,129
46.2%
Assets/Debt
Total Assets $12,076,537
Total Liabilities $2,776,100
Net Assets $9,300,437
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Channen Day (Vice President) $0 $0 $0
Bill Inman (Member) $0 $0 $0
Rob Jones (President) $0 $0 $0
Kris Williams (Secrectary) $0 $0 $0
Ann Inman (Treasurer) $0 $0 $0
Mary Lou Stratton (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,272,517
Expenses
$9,082,633
Net Income
-$810,116
Net Assets
$9,227,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,305,208
88.3%
Program Services $540,330
6.5%
Investment Income $185
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $426,794
5.2%
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 $4,093,399
45.1%
Assets/Debt
Total Assets $13,339,136
Total Liabilities $4,111,847
Net Assets $9,227,289
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Channen Day (Director) $0 $0 $0
Bill Inman (President) $0 $0 $0
Rob Jones (Treasurer) $0 $0 $0
Kathleen Kruger (Vice President) $0 $0 $0
Ann Morrison (Secretary) $0 $0 $0
Sarah Bread (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,372,608
Expenses
$8,643,092
Net Income
-$270,484
Net Assets
$10,037,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,838,359
81.7%
Program Services $1,143,806
13.7%
Investment Income $540
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $389,903
4.7%
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 $3,920,475
45.4%
Assets/Debt
Total Assets $14,148,561
Total Liabilities $4,111,156
Net Assets $10,037,405
Compensation
Key Employees and Officers Compensation Related Other
Channen Day (Director) $0 $0 $0
Bill Inman (President) $0 $0 $0
Rob Jones (Treasurer) $0 $0 $0
Jim Gross (Director) $0 $0 $0
Ann Inman (Secretary) $0 $0 $0
Vicki Gowley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,169,726
Expenses
$8,585,611
Net Income
$584,115
Net Assets
$9,988,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,551,825
82.4%
Program Services $1,168,089
12.7%
Investment Income $269
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $449,543
4.9%
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 $4,039,129
47.0%
Assets/Debt
Total Assets $14,510,384
Total Liabilities $4,521,977
Net Assets $9,988,407
Compensation
Key Employees and Officers Compensation Related Other
Jim Rubio (Chief Executive Officer) $134,079 $0 $0
Channen Day (Director) $0 $0 $0
Bill Inman (President) $0 $0 $0
Rob Jones (Treasurer) $0 $0 $0
Kathleen Kruger (Vice President) $0 $0 $0
Ann Morrison (Secretary) $0 $0 $0
Sarah Bread (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,467,936
Expenses
$9,107,143
Net Income
-$639,207
Net Assets
$9,404,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,709,510
79.2%
Program Services $1,348,219
15.9%
Investment Income $598
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $409,609
4.8%
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 $4,342,653
47.7%
Assets/Debt
Total Assets $14,408,500
Total Liabilities $5,004,208
Net Assets $9,404,292
Compensation
Key Employees and Officers Compensation Related Other
Jim Rubio (Chief Executive Officer) $134,277 $0 $0
Bill Inman (President) $0 $0 $0
Rob Jones (Treasurer) $0 $0 $0
Kathleen Kruger (Vice President) $0 $0 $0
Ann Inman (Secretary) $0 $0 $0
Channen Day (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,236,396
Expenses
$10,207,949
Net Income
-$1,971,553
Net Assets
$10,043,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,540,663
91.6%
Program Services $360,210
4.4%
Investment Income $3,517
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $318,982
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,024
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,776,473
46.8%
Assets/Debt
Total Assets $15,784,546
Total Liabilities $5,741,047
Net Assets $10,043,499

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,557,558
Expenses
$11,749,134
Net Income
$2,808,424
Net Assets
$12,015,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,992,019
54.9%
Program Services $1,048,563
7.2%
Investment Income $14,476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,502,500
37.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,592,324
39.1%
Assets/Debt
Total Assets $19,922,151
Total Liabilities $7,907,099
Net Assets $12,015,052

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,799,943
Expenses
$21,928,946
Net Income
-$2,129,003
Net Assets
$9,206,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,784,801
99.9%
Investment Income $15,142
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,674,291
39.6%
Assets/Debt
Total Assets $18,712,319
Total Liabilities $9,505,691
Net Assets $9,206,628

Document Links

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

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

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

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

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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.

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