Totals
- Total revenue
- $94,843
- Total expenses
- $128,000
- Contributions and grants received
- not reported
- Grants paid
- $0
- Program service revenue
- $94,817
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $26
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $426,115
- Total liabilities, end of year
- $326,871
- Net assets or fund balances, end of year
- $99,244
- Program service expenses (Part III)
- $106,746
Program services were 83.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.
-
AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.
Expenses $106,746
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Carl Clark MDCARL CLARK MD
BOARD PRESIDENT & CEO OF MHCD
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela OakleyANGELA OAKLEY
BOARD TREASURER & CFO OF MHCD
- Total calculated
- $0
- Hours/week
- 0.5
-
James GreerJAMES GREER
BOARD SECRETARY & COO OF MHCD
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles EverillCHARLES EVERILL
BOARD CHAIR (RETIRED 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia Lowery-GraberCYNTHIA LOWERY-GRABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason HopcusJASON HOPCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marjorie LewisMARJORIE LEWIS
BOARD DIRECTOR SABIN & MHCD
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Bryan CPATHOMAS BRYAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349204207
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