Form 990 for tax year 2022
Filed by MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC.
Totals
- Total revenue
- $6,773
- Total expenses
- $81,048
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,770
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $788,655
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $788,655
- Program services expenses (Part IX)
- $81,048
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,048
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENNIS MCDONALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MACFARLANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOLTZMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RICH BUCKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MEYERS ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF POHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOTT ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLYN FLETCHER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $159,386
- From this org
- $0
- From related orgs
- $152,246
- Other
- $7,140
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $152,246 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,140 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $159,386 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
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II
- KATHRYN FLETCHER IS EMPLOYED BY AND IS PAID FOR BY A RELATED ORGANIZATION, WHICH IS A NOT-FOR-PROFIT 501 (C) (3) CORPORATION.
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.
-
501(C)(3) · PROMOTE GROWTH & RECOVERY FOR PEOPLE & FAMILIES WITH MENTAL ILLNESS · NY
-
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
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322369349300632
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