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Nonprofiteer
← SOUTHEAST HOLDINGS INC

Form 990 for tax year 2025

Filed by SOUTHEAST HOLDINGS INC.

Totals

Total revenue
$1,496,671
Total expenses
$433,002
Contributions and grants received
$1,394,211
Grants paid
$0
Program service revenue
$102,460
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$433,002
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$433,002

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,394,211

  • 2a · Program service revenue: RENTAL INCOME

    total $102,460 · related or exempt $102,460

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $41,662 · program services $41,662

  • 22 · Depreciation, depletion and amortization

    total $297,844 · program services $297,844

  • 24a · Other expenses: LICENSE & FEES

    total $93,496 · program services $93,496

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $50,784

  • 10c · Land, buildings and equipment, net

    beginning of year $10,160,490

  • 15 · Other assets

    beginning of year $340,164

  • 23 · Secured mortgages and notes payable

    beginning of year $5,544,237

  • 27 · Net assets without donor restrictions

    beginning of year $5,007,201

Mission and programs · 2025

Mission

SOUTHEAST HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO SOUTHEAST FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION.

  • SOUTHEAST HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO SOUTHEAST FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO'S MISSION.

    Expenses $433,002 · Revenue $102,460

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clinton Kuntz

    CEO

    Total calculated
    $690,206
    From this org
    $0
    From related orgs
    $649,014
    Other
    $41,192
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $649,014 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $20,596 related
    Nontaxable benefits
    not reported + $20,596 related
    Filer's total
    not reported + $690,206 related

  • Claudia Albelais

    VICE TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Beatty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabe Beckman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alec Berens

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Brian Flagg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rocio Galvez-Martinez

    EMERITUS BOA

    Total calculated
    $0
    Hours/week
    3

  • Sandra Leal

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Micah Mortensen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Francisco Munoz

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jon Nisbet

    SECOND VICE

    Total calculated
    $0
    Hours/week
    2

  • Kelly Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Ploski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Rauh

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Miguel Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dina Rojas-Sanche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Enrique Serna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hal Strich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2025
Filed
23 July 2026
IRS schema version
2025v4.0
Source object
202632049349300423

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