2024-05-08T14:36:28-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 742374685 Park East House Inc % ANGELA OAKLEY PARK 3036399090 4141 East Dickenson Place Denver CO 80222 ANGELA OAKLEY Board Treasurer 3036399090 2024-05-15 true ANGELA OAKLEY 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-07 2 2022 2023-04-26 12:10:37Z ANGELA OAKLEY 4141 East Dickenson Place Denver CO 80222 213464 false X N/A X PROVIDE QUALITY, AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 8 5 0 11 0 0 0 197841 213462 2 2 0 0 197843 213464 0 0 0 0 8979 7877 0 0 0 128573 148511 137552 156388 60291 57076 229101 216018 418619 348460 -189518 -132442 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. false false 145130 213462 AFFORDABLE HOUSING APARTMENT BUILDING WITH 18 STUDIO UNITS AND 2 TWO BEDROOM UNITS SERVING PEOPLE DISABLED WITH A MENTAL ILLNESS. 145130 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 8 5 true false false false true true false true true false false true true true true true false false false false X ANGELA OAKLEY 3035046500 4141 EAST DICKENSON PLACE Denver CO 80222 Carl Clark MD Board President & CEO of MHCD 0.5 43.0 X X 0 890137 24467 Angela Oakley Board Treasurer & CFO of MHCD 0.5 43.0 X X 0 451036 39325 Kristi Mock Board Secretary & COO of MHCD (Thru 12/2022) 0.5 43.0 X X 0 433314 26671 James Greer Board Secretary & COO of MHCD (Start 02/2023) 0.5 43.0 X X 0 0 0 Charles Everill Board Chair (Retired 12/2023) 0.5 2.0 X X 0 0 0 Marjorie Lewis Board Director Sabin & MHCD 0.5 2.5 X 0 0 0 Jason Hopcus Director 0.5 2.0 X 0 0 0 Thomas Bryan CPA Director 0.5 2.0 X 0 0 0 Cynthia Lowery-Graber Director 0.5 2.0 X 0 0 0 0 1774487 90463 0 false true false 0 0 RENTAL REVENUE 532000 49967 49967 HUD HOUSING/RENTAL 532000 163495 163495 213462 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 213464 213462 2 0 0 0 0 0 0 7877 7877 0 0 0 4463 4463 2527 2527 0 0 0 0 0 0 0 4268 4268 0 0 58592 58592 0 0 0 1550 1550 0 33514 33514 3859 3859 REPAIRS & MAINTENANCE 39738 39738 156388 145130 11258 0 7654 4847 24579 23530 0 0 8801 33050 0 0 0 0 0 0 0 0 2356 2395 1006387 854191 185711 152196 0 0 0 0 0 0 0 0 0 0 229101 216018 20486 7546 0 0 907 4535 0 0 0 0 0 0 0 0 0 0 397226 336379 418619 348460 X -189518 -132442 0 0 -189518 -132442 229101 216018 57076 X false true X true true true X 0 0 0 0 0 0 149216 130025 126787 197841 213462 817331 0 0 0 149216 130025 126787 197841 213462 817331 0 12780 41792 46473 98431 119823 319299 12780 41792 46473 98431 119823 319299 498032 784 12 1 2 2 801 0 784 12 1 2 2 801 107 107 0 150107 130037 126788 197843 213464 818239 0.60866 0.72962 0.00098 0.00107 X 65077 65077 912856 826430 86426 28454 27761 693 152196 0 DUE TO RELATED ORGANIZATIONS 332556 TENANT SECURITY DEPOSITS 3823 336379 151515580 151302116 151302116 213464 213464 147608203 147451815 147451815 156388 156388 Schedule D, Part X, Line 2 Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Schedule D, Part XI, Line 2d AMOUNTS INCLUDED IN AUDIT REVENUE, BUT NOT ON THE TAX RETURN: Amounts reported by other entities on consolidated financial statements $151,302,116 Schedule D, Part XII, Line 2d AMOUNTS INCLUDED IN AUDIT EXPENSE, BUT NOT ON THE TAX RETURN: AMOUNTS REPORTED BY OTHER ENTITIES ON CONSOLIDATED FINANCIAL STATEMENTS $147,451,815 false false false false false false false false false Carl Clark MD Board President & CEO of MHCD 0 521613 0 359661 0 8863 0 15036 0 9431 0 914604 Angela Oakley Board Treasurer & CFO of MHCD 0 318400 0 132398 0 238 0 15250 0 24075 0 490361 Kristi Mock Board Secretary & COO of MHCD (Thru 12/2022) 0 281200 0 151548 0 566 0 9542 0 17129 0 459985 Schedule J, Part I, Line 3 EXECUTIVE COMPENSATION PROCESS: Please see Schedule O, Part VI, Section B, Line 15A and Line 15B. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: THE FOLLOWING PERSONS ARE ALL EMPLOYEES OF A RELATED ORGANIZATION AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *CARL CLARK, BOARD PRESIDENT AND CEO OF WELLPOWER *ANGELA OAKLEY, BOARD TREASURER AND CFO OF WELLPOWER *JAMES GREER, BOARD SECRETARY AND COO OF WELLPOWER *KRISTI MOCK, BOARD SECRETARY AND COO OF WELLPOWER FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: SABIN GROUP INC. IS THE SOLE MEMBER OF PARK EAST HOUSE INC. SABIN GROUP INC. APPOINTS, REMOVES AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE SOLE AUTHORITY TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE AUDIT/FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE COMPLETED FORM 990 WITH THE PREPARER, AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: ALTHOUGH PARK EAST HOUSE INC. DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, PARK EAST HOUSE INC. FOLLOWS THE SAME CONFLICT OF INTEREST POLICY AND PROCEDURES AS WELLPOWER. WELLPOWER ANNUALLY REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON WELLPOWER OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A, 15B EXECUTIVE COMPENSATION POLICY AND PROCEDURES: OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, WELLPOWER. THE WELLPOWER BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE WELLPOWER BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE WELLPOWER BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MENTAL HEALTH CENTER OF DENVER 4141 EAST DICKENSON PLACE DENVER CO 80222 742499946 MENTAL HEALTH CO 501(C)(3) LINE 7 NA false SABIN GROUP INC 4141 EAST DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(C)(3) LINE 10 MHCD false SABIN GROUP I 4141 EAST DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC false LOWELL TERRACE CORP 4141 EAST DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC false WESLEY HOUSE INC 4141 EAST DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC false MHCD EMPLOYEE HARDSHIP FUND 4141 EAST DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTA CO 501(C)(3) LINE 10 MHCD false false false false false true false false false false false false false true true true true false false true