Skip to content
Nonprofiteer
← INTECARE HOUSING INC

Form 990 for tax year 2023

Filed by INTECARE HOUSING INC.

Totals

Total revenue
$114,179
Total expenses
$160,845
Contributions and grants received
$67,846
Grants paid
$0
Program service revenue
$45,983
Investment income
$14
Other revenue
$336
Total assets, end of year
$762,250
Total liabilities, end of year
$1,257,549
Net assets or fund balances, end of year
-$495,299
Program services expenses (Part IX)
$114,124
Management and general expenses
$46,721
Fundraising expenses
$0
Program service expenses (Part III)
$114,124

Program services were 71.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $67,846

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TENANTS RENT & CHARGES

    total $45,983 · related or exempt $45,983

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14 · excluded $14

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0

  • 5 · Royalties

    total $0 · related or exempt $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: LAUNDRY & VENDING

    total $336 · related or exempt $336

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $336

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $31,478 · program services $13,880 · management and general $17,598 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $8,885 · program services $8,885 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $2,546 · program services $2,546 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $8,015 · program services $0 · management and general $8,015 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $20,802 · program services $0 · management and general $20,802 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,672 · program services $6,672 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $50,674 · program services $50,368 · management and general $306 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,773 · program services $31,773 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,051 · end of year $8,300

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,303 · end of year $2,745

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,193,241

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

    $493,378

  • 10c · Land, buildings and equipment, net

    beginning of year $715,615 · end of year $699,863

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $55,616 · end of year $51,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,840 · end of year $87,766

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,166,242 · end of year $1,166,242

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,136 · end of year $3,541

  • 27 · Net assets without donor restrictions

    beginning of year -$448,633 · end of year -$495,299

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

MANAGING LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES.

Activities or mission (Part I)

MANAGING LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL DISABILITIES

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR CITIZENS LIVING WITH A SERIOUS MENTAL ILLNESS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT OF 1937, AS AMENDED BY THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, AND REGULATIONS ADMINISTERED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $114,124 · Revenue $46,319

As filed on the 2023 return.

Listed in Part VII

  • ANTONY SHEEHAN

    President & Chief Executive Officer

    Total calculated
    $189,855
    From this org
    $0
    From related orgs
    $181,040
    Other
    $8,815
    Hours/week
    0.3 + 3.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,040 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,815 related
    Filer's total
    $0 + $189,855 related

  • Tim Crockett

    Treasurer/Vice President as of 10/19/23

    Total calculated
    $269,658
    From this org
    $0
    From related orgs
    $235,285
    Other
    $34,373
    Hours/week
    0.3 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,285 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,630 related
    Nontaxable benefits
    $0 + $21,743 related
    Filer's total
    $0 + $269,658 related

  • DARCIE SWIKE BEG 011824

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Duane Hoak

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 1.7 related

  • Eliot Severeid

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Karl Stout

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 2 related

  • MIKE THIBIDEAU BEG 072023

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Rob Spaulding

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 4 related

  • Michael Keevin

    Director/Treasurer as of 10/19/23

    Total calculated
    $126,440
    From this org
    $0
    From related orgs
    $110,139
    Other
    $16,301
    Hours/week
    0.3 + 40.8 related

  • BARBARA SCOTT END 063023

    PRESIDENT/CEO

    Total calculated
    $398,111
    From this org
    $0
    From related orgs
    $366,429
    Other
    $31,682
    Hours/week
    0.3 + 3.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,429 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,668 related
    Nontaxable benefits
    $0 + $22,014 related
    Filer's total
    $0 + $398,111 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)

Schedule J, Part I, Line 3 Compensation
THE EMPLOYEES OF PROGRESS HOUSE ARE PAID THROUGH A COMMON PAYMASTER, ASPIRE INDIANA. THE COMPENSATION WAS DETERMINED BY ASPIRE INDIANA. ASPIRE INDIANA DETERMINES COMPENSATION USING AN INDEPENDENT CONSULTANT'S REPORT TO DETERMINE MARKET RATES FOR COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531289349301853

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.