Totals
- Total revenue
- $153,503
- Total expenses
- $147,202
- Contributions and grants received
- $111,261
- Grants paid
- $0
- Program service revenue
- $41,234
- Investment income
- $1,008
- Other revenue
- $0
- Total assets, end of year
- $653,544
- Total liabilities, end of year
- $107,939
- Net assets or fund balances, end of year
- $545,605
- Program services expenses (Part IX)
- $102,180
- Management and general expenses
- $45,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,180
Program services were 69.4% 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)
$111,261
-
2a · Program service revenue: RENT
total $40,536 · related or exempt $40,536
-
2b · Program service revenue: TENANT CHARGES
total $698 · related or exempt $698
-
3 · Investment income
total $1,008 · excluded $1,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,576 · program services $10,932 · management and general $19,644
-
9 · Other employee benefits
total $5,471 · program services $1,956 · management and general $3,515
-
10 · Payroll taxes
total $2,243 · program services $802 · management and general $1,441
-
11a · Fees: management
total $15,273 · management and general $15,273
-
11c · Fees: accounting
total $6,000 · program services $3,000 · management and general $3,000
-
13 · Office expenses
total $1,215 · management and general $1,215
-
16 · Occupancy
total $18,600 · program services $18,600
-
22 · Depreciation, depletion and amortization
total $32,640 · program services $32,640
-
23 · Insurance
total $8,885 · program services $8,885
-
24a · Other expenses: REPAIRS
total $12,402 · program services $12,402
-
24b · Other expenses: CONTRACT CLEANING & MAINT
total $8,733 · program services $8,733
-
24c · Other expenses: BANK CHARGES
total $2,685 · program services $2,685
-
24d · Other expenses: OTHER ADMINISTRATIVE
total $1,379 · program services $445 · management and general $934
-
24e · All other expenses
total $1,100 · program services $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,965 · end of year $44,813
-
4 · Accounts receivable
beginning of year $6,739 · end of year $9,279
-
10a · Land, buildings and equipment: cost or other basis
$1,109,380
-
10b · Land, buildings and equipment: accumulated depreciation
$705,543
-
10c · Land, buildings and equipment, net
beginning of year $427,290 · end of year $403,837
-
14 · Intangible assets
beginning of year $736 · end of year $556
-
15 · Other assets
beginning of year $173,895 · end of year $195,059
-
17 · Accounts payable and accrued expenses
beginning of year $122,518 · end of year $103,238
-
25 · Other liabilities
beginning of year $3,803 · end of year $4,701
-
27 · Net assets without donor restrictions
beginning of year $539,304 · end of year $545,605
Mission and programs · 2022
Mission
RENTAL ACTIVITIES TO PROVIDE FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811.
-
AFFORDABLE HOUSING ISSUES: SEVENTEEN UNIT RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABLITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. ONE OF THE SEVENTEEN UNITS IS DESIGNATED RENT FREE.
Expenses $102,180 · Revenue $41,234
As filed on the 2022 return.
Listed in Part VII
-
Robin BassROBIN BASS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.02
-
Richard BrewRICHARD BREW
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
Kelli CutrightKELLI CUTRIGHT
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
E C GregoryE C GREGORY
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
Mary JarrettMARY JARRETT
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
Henry JohnsonHENRY JOHNSON
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
George OwenGEORGE OWEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.02
-
Beverly PascoeBEVERLY PASCOE
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
A Russell SmithA RUSSELL SMITH
BOARD
- Total calculated
- $0
- Hours/week
- 0.02
-
Robert SommersROBERT SOMMERS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill SpeiserJILL SPEISER
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 0.05
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.
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.
-
MENTAL HEALTH RESOURCE CENTER INC
501C3 · MGT/MENTAL · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349304015
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