Totals
- Total revenue
- $289,969
- Total expenses
- $306,769
- Contributions and grants received
- $199,521
- Grants paid
- $0
- Program service revenue
- $90,298
- Investment income
- $150
- Other revenue
- $0
- Total assets, end of year
- $629,315
- Total liabilities, end of year
- $809,716
- Net assets or fund balances, end of year
- -$180,401
- Program services expenses (Part IX)
- $269,514
- Management and general expenses
- $37,255
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,514
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$199,521
-
2a · Program service revenue: RENTAL INCOME
total $89,491 · related or exempt $89,491
-
2b · Program service revenue: OTHER INCOME
total $807 · related or exempt $807
-
3 · Investment income
total $150 · excluded $150
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,885 · program services $71,885
-
9 · Other employee benefits
total $10,730 · program services $10,730
-
10 · Payroll taxes
total $5,832 · program services $5,832
-
11a · Fees: management
total $22,464 · management and general $22,464
-
11b · Fees: legal
total $913 · management and general $913
-
11c · Fees: accounting
total $13,878 · management and general $13,878
-
12 · Advertising and promotion
total $12 · program services $12
-
13 · Office expenses
total $693 · program services $693
-
20 · Interest
total $43,558 · program services $43,558
-
22 · Depreciation, depletion and amortization
total $42,645 · program services $42,645
-
23 · Insurance
total $2,286 · program services $2,286
-
24a · Other expenses: UTILITIES
total $28,225 · program services $28,225
-
24b · Other expenses: CONTRACTS
total $26,721 · program services $26,721
-
24c · Other expenses: ADMINISTRATIVE
total $25,189 · program services $25,189
-
24d · Other expenses: TRASH REMOVAL
total $7,402 · program services $7,402
-
24e · All other expenses
total $4,336 · program services $4,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,251 · end of year $5,850
-
4 · Accounts receivable
beginning of year $3,229 · end of year $3,665
-
9 · Prepaid expenses and deferred charges
beginning of year $601 · end of year $1,362
-
10a · Land, buildings and equipment: cost or other basis
$1,376,588
-
10b · Land, buildings and equipment: accumulated depreciation
$916,277
-
10c · Land, buildings and equipment, net
beginning of year $502,956 · end of year $460,311
-
15 · Other assets
beginning of year $143,322 · end of year $158,127
-
17 · Accounts payable and accrued expenses
beginning of year $61,547 · end of year $82,171
-
23 · Secured mortgages and notes payable
beginning of year $654,902 · end of year $611,047
-
25 · Other liabilities
beginning of year $114,511 · end of year $116,498
-
27 · Net assets without donor restrictions
beginning of year -$163,601 · end of year -$180,401
Mission and programs · 2023
Mission
TO PROVIDE LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
-
OPERATING RENTAL UNITS FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; AND PROVIDING PROGRAM ADDICTION TREATMENT SERVICES TO TENANTS.
Expenses $269,514 · Revenue $90,298
As filed on the 2023 return.
Listed in Part VII
-
Georgina BacaGEORGINA BACA
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
David MinetaDAVID MINETA
PRESIDENT & CEO
- Total calculated
- $292,157
- From this org
- $0
- From related orgs
- $279,846
- Other
- $12,311
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $279,846 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,829 related
- Nontaxable benefits
- $0 + $482 related
- Filer's total
- $0 + $292,157 related
-
James BertonisJAMES BERTONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Delphia EdwardsDELPHIA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dick FoleyDICK FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Fernando HernandezFERNANDO HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hon Richard LoftusHON RICHARD LOFTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Hal MahonHAL MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joyce PuopoloJOYCE PUOPOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jason NoriegaJASON NORIEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bill RippeBILL RIPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mary RotunnoMARY ROTUNNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Lee Thorpe-CrittenLEE THORPE-CRITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jahmal WilliamsJAHMAL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Reverend Jason ReynoldsREVEREND JASON REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 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, 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S PRESIDENT AND CFO. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
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.
-
501(C)(3) · MENTAL HEALTH SERVICES · CA
-
THE FOUNDATION FOR MENTAL HEALTH
501(C)(3) · DORMANT · CA
Directly controlled by MOMENTUM FOR HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349303425
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