Totals
- Total revenue
- $176,676
- Total expenses
- $286,731
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $176,843
- Investment income
- -$167
- Other revenue
- $0
- Total assets, end of year
- $402,072
- Total liabilities, end of year
- $600,558
- Net assets or fund balances, end of year
- -$198,486
- Program services expenses (Part IX)
- $245,400
- Management and general expenses
- $41,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,400
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANGELA OAKLEY
BOARD TREASURER & CFO OF MHCD
- Total calculated
- $507,197
- From this org
- $0
- From related orgs
- $466,622
- Other
- $40,575
- Hours/week
- 0.5 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $330,780 related
- Bonus
- $0 + $135,604 related
- Other
- $0 + $238 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $24,075 related
- Filer's total
- $0 + $507,197 related
-
CARL CLARK MD
BOARD PRESIDENT & CEO OF MHCD
- Total calculated
- $923,209
- From this org
- $0
- From related orgs
- $897,278
- Other
- $25,931
- Hours/week
- 0.5 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $541,485 related
- Bonus
- $0 + $346,930 related
- Other
- $0 + $8,863 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $9,431 related
- Filer's total
- $0 + $923,209 related
-
CHARLES EVERILL
BOARD CHAIR (RETIRED 12/2023)
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JAMES GREER
BOARD SECRETARY & COO OF MHCD
- Total calculated
- $308,046
- From this org
- $0
- From related orgs
- $300,187
- Other
- $7,859
- Hours/week
- 0.5 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $239,430 related
- Bonus
- $0 + $60,688 related
- Other
- $0 + $69 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,859 related
- Filer's total
- $0 + $308,046 related
-
CYNTHIA LOWERY-GRABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
JASON HOPCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
MARJORIE LEWIS
BOARD DIRECTOR SABIN & MHCD
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
THOMAS BRYAN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 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
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.
-
MENTAL HEALTH CENTER OF DENVER
501(c)(3) · MENTAL HEALTH · CO
Directly controlled by NA
-
501(c)(3) · HOUSING · CO
Directly controlled by MHCD
-
501(c)(3) · HOUSING · CO
Directly controlled by SABINGRP INC
-
501(c)(3) · HOUSING · CO
Directly controlled by SABINGRP INC
-
501(c)(3) · HOUSING · CO
Directly controlled by SABINGRP INC
-
501(c)(3) · EMERG ASSISTANCE · CO
Directly controlled by MHCD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349305083
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