- Revenue 2023
- $0
- Expenses 2023
- $0
As filed
- Subsection
- 03
- Street
- 128 market street
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Jania Arnoldi
CEO
- Total calculated
- $313,389
- From this org
- $0
- From related orgs
- $274,123
- Other
- $39,266
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $252,223 related
- Bonus
- not reported + $15,000 related
- Other
- not reported + $6,900 related
- Deferred
- not reported + $11,096 related
- Nontaxable benefits
- not reported + $28,170 related
- Filer's total
- not reported + $313,389 related
-
Javier Martinez
Chair
- Total calculated
- $180,869
- From this org
- $0
- From related orgs
- $163,662
- Other
- $17,207
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $144,374 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $9,288 related
- Deferred
- not reported + $6,696 related
- Nontaxable benefits
- not reported + $10,511 related
- Filer's total
- not reported + $180,869 related
-
Larry Helms
Vice Chair
- Total calculated
- $180,687
- From this org
- $0
- From related orgs
- $155,854
- Other
- $24,833
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $138,861 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $6,993 related
- Deferred
- not reported + $6,104 related
- Nontaxable benefits
- not reported + $18,729 related
- Filer's total
- not reported + $180,687 related
-
Kristina Daniels
Member
- Total calculated
- $172,326
- From this org
- $0
- From related orgs
- $165,193
- Other
- $7,133
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $154,593 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $600 related
- Deferred
- not reported + $6,116 related
- Nontaxable benefits
- not reported + $1,017 related
- Filer's total
- not reported + $172,326 related
-
Reagana Davis
Member
- Total calculated
- $160,301
- From this org
- $0
- From related orgs
- $143,716
- Other
- $16,585
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $143,116 related
- Bonus
- not reported
- Other
- not reported + $600 related
- Deferred
- not reported + $692 related
- Nontaxable benefits
- not reported + $15,893 related
- Filer's total
- not reported + $160,301 related
-
Marisa Atencio
Secretary
- Total calculated
- $143,445
- From this org
- $0
- From related orgs
- $116,344
- Other
- $27,101
- Hours/week
- 0 + 40 related
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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $0
- Expenses
- $0
- Contributions
- $0
- Grants paid
- $0
-
2022
- Revenue
- $12,613,692
- Expenses
- $12,759,715
- Contributions
- $3,421,207
- Grants paid
- $530,784
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · Prop Mgmt · CO
-
Southeast Behavioral Health Group
501(C)(3) · Mgmt Svcs · CO
-
501(C)(3) · Counseling · CO
-
501(C)(3) · Care Center · CO
Declared as related by
-
SOUTHEAST BEHAVIORAL HEALTH GROUP
On its 2023 return
-
On its 2023 return
-
On its 2023 return
-
VALLEY-WIDE HEALTH SYSTEMS INC
On its 2023 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.