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Nonprofiteer
← NORTHEAST MENTAL HEALTH HOUSING INC

Form 990 for tax year 2023

Filed by NORTHEAST MENTAL HEALTH HOUSING INC.

Totals

Total revenue
$281,343
Total expenses
$348,294
Contributions and grants received
$195,951
Grants paid
$0
Program services expenses (Part IX)
$291,072
Management and general expenses
$57,222
Fundraising expenses
$0
Program service expenses (Part III)
$291,072

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ERIC TRENT MCVAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NINA STAPLES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MURPHYSTEEN COUNTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAURIE POWELL

    EXECUTIVE DIRECTOR

    Total calculated
    $255,022
    From this org
    $0
    From related orgs
    $241,224
    Other
    $13,798
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,224 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,218 related
    Nontaxable benefits
    $0 + $2,580 related
    Filer's total
    $0 + $255,022 related

  • KYLE HATAWAY

    CFO-OUTGOING 7/31/23

    Total calculated
    $176,608
    From this org
    $0
    From related orgs
    $142,224
    Other
    $34,384
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,224 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,584 related
    Nontaxable benefits
    $0 + $25,800 related
    Filer's total
    $0 + $176,608 related

  • SHELBY THOMAS

    CFO-INCOMING 8/1/23

    Total calculated
    $144,866
    From this org
    $0
    From related orgs
    $115,989
    Other
    $28,877
    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 — 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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2025
IRS schema version
2023v6.0
Source object
202540809349301429

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