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Nonprofiteer
← MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC

Form 990 for tax year 2024

Filed by MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC.

Totals

Total revenue
$91,257
Total expenses
$20,095
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$91,257
Investment income
$0
Other revenue
$0
Total assets, end of year
$693,672
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$693,672
Program services expenses (Part IX)
$20,095
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$20,095

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.

  • 2a · Program service revenue: RENTAL INCOME

    total $91,257 · related or exempt $91,257

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $588 · program services $588

  • 22 · Depreciation, depletion and amortization

    total $13,771 · program services $13,771

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $5,736 · program services $5,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,984 · end of year $158,764

  • 10a · Land, buildings and equipment: cost or other basis

    $1,700,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,451,918

  • 10c · Land, buildings and equipment, net

    beginning of year $220,310 · end of year $248,442

  • 15 · Other assets

    beginning of year $315,216 · end of year $286,466

  • 27 · Net assets without donor restrictions

    beginning of year $622,510 · end of year $693,672

Mission and programs · 2024

Mission

TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF EQUINOX, INC. AND COLLECT INCOME FROM PROPERTY IN ORDER TO PAY FOR THE EXPENSES INCURRED IN OPERATING THE PROPERTY.

  • HOLD PROPERTY FOR THE BENEFIT OF EQUINOX, INC. FOR THE PURPOSE OF COLLECTING RENTS AND MAKING CONTRIBUTIONS TO EQUINOX, INC.

    Expenses $20,095 · Revenue $91,257

As filed on the 2024 return.

Listed in Part VII

  • Dennis McDonald

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda MacFarlane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Buckey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pohl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Meyers Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elliott Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Henley

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $143,396
    From this org
    $0
    From related orgs
    $143,396
    Other
    $0
    Hours/week
    1 + 40 related

  • Kathryn Fletcher

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $136,631
    From this org
    $0
    From related orgs
    $132,842
    Other
    $3,789
    Hours/week
    1 + 40 related

  • Ellen Tarbay

    DIRECTOR OF FINANCE

    Total calculated
    $103,880
    From this org
    $0
    From related orgs
    $101,640
    Other
    $2,240
    Hours/week
    1 + 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, 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.

  • EQUINOX INC

    501(C)(3) · PROMOTE GROWTH & RECOVERY FOR PEOPLE & FAMILIES WITH MENTAL ILLNESS · NY

  • EQUINOX SHELTER INC

    501(C)(3) · HOLD TITLE AND PROPERTY FOR EQUINOX, INC. · NY · controlled entity

    Directly controlled by EQUINOX INC

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202532949349300643

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