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Nonprofiteer
← MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH ASSOCIATION HOUSING PROJECT INC.

Totals

Total revenue
$84,180
Total expenses
$250,325
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$81,240
Investment income
$0
Other revenue
$2,940
Total assets, end of year
$622,510
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$622,510
Program services expenses (Part IX)
$250,325
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$250,325

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

  • KATHRYN FLETCHER

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $174,600
    From this org
    $0
    From related orgs
    $169,500
    Other
    $5,100
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,100 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $174,600 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.

  • EQUINOX INC

    501(C)(3) · PROMOTE GROWTH & RECOVERY FOR PEOPLE & FAMILIES WITH MENTAL ILLNESS · NY

  • EQUINOX SHELTER INC

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349318986

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