2025-05-13T13:02:57+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 742374685 Park East House Inc PARK 3036399090 4141 EAST DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER & CFO OF MHCD 3036399090 2025-05-13 true true Adam R Smith P00958966 7194714290 2025-05-09 2023 2025-03-06 01:10:19Z ANGELA OAKLEY 4141 EAST DICKENSON PLACE DENVER CO 80222 221995 false X N/A X CO PROVIDE QUALITY, AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 8 5 0 12 0 0 0 0 213462 221993 2 2 0 0 213464 221995 0 0 0 0 7877 14685 0 0 0 148511 188508 156388 203193 57076 18802 216018 176970 348460 290610 -132442 -113640 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 184597 221993 AFFORDABLE HOUSING APARTMENT BUILDING WITH 18 STUDIO UNITS AND 2 TWO BEDROOM UNITS SERVING PEOPLE DISABLED WITH A MENTAL ILLNESS. 184597 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 5 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 true false X Angela Oakley 3036399090 4141 EAST DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER & CFO OF MHCD 0.5 43.0 X X 0 466622 40575 CARL CLARK MD BOARD PRESIDENT & CEO OF MHCD 0.5 43.0 X X 0 897278 25931 CHARLES EVERILL BOARD CHAIR (RETIRED 12/2023) 0.5 2.0 X X 0 0 0 JAMES GREER BOARD SECRETARY & COO OF MHCD 0.5 43.0 X X 0 300187 7859 CYNTHIA LOWERY-GRABER DIRECTOR 0.5 2.0 X 0 0 0 JASON HOPCUS DIRECTOR 0.5 2.0 X 0 0 0 MARJORIE LEWIS BOARD DIRECTOR SABIN & MHCD 0.5 2.5 X 0 0 0 THOMAS BRYAN CPA DIRECTOR 0.5 2.0 X 0 0 0 0 1664087 74365 0 false true false 0 0 RENTAL REVENUE 532000 62162 62162 HUD HOUSING/RENTAL 532000 159831 159831 0 0 0 0 221993 2 2 0 0 0 0 0 0 0 0 0 221995 221993 0 2 14685 14685 4608 4608 60 60 11372 11372 0 0 0 0 7224 7224 49997 49997 401 401 28617 28617 4474 4474 REPAIRS & MAINTENANCE 50878 50878 BAD DEBT 30877 30877 0 0 0 0 203193 184597 18596 0 4847 14332 23530 27520 33050 11538 0 0 0 0 2395 0 1006388 882808 152196 123580 0 0 0 0 216018 176970 7546 9257 4535 756 0 0 336379 280597 348460 290610 X -132442 -113640 -132442 -113640 216018 176970 18802 0 X false true X true true true X 0 130025 126787 197841 213462 221993 890108 0 0 0 130025 126787 197841 213462 221993 890108 0 0 0 0 0 0 41792 46473 98431 119823 100779 407298 41792 46473 98431 119823 100779 407298 482810 12 1 2 2 2 19 0 12 1 2 2 2 19 0 0 0 0 0 0 0 130037 126788 197843 213464 221995 890127 0.5424 0.6087 0 0.001 X 65078 65078 912856 854822 58034 28454 27986 468 123580 DUE TO RELATED ORGANIZATIONS 276782 TENANT SECURITY DEPOSITS 3815 280597 149151219 148929224 148929224 221995 0 0 221995 151386660 151183467 151183467 203193 0 0 203193 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 2(d) Other revenues in audited financial statements not in form 990 AMOUNTS REPORTED BY OTHER ENTITIES ON CONSOLIDATED FINANCIAL STATEMENTS - XXX-XX-XXXX Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 AMOUNTS REPORTED BY OTHER ENTITIES ON CONSOLIDATED FINANCIAL STATEMENTS - XXX-XX-XXXX false false false false false false false false false CARL CLARK MD BOARD PRESIDENT & CEO OF MHCD 0 541485 0 346930 0 8863 0 16500 0 9431 0 923209 0 0 ANGELA OAKLEY BOARD TREASURER & CFO OF MHCD 0 330780 0 135604 0 238 0 16500 0 24075 0 507197 0 0 JAMES GREER BOARD SECRETARY & COO OF MHCD 0 239430 0 60688 0 69 0 0 0 7859 0 308046 0 0 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons CARL CLARK - Business relationship, ANGELA OAKLEY - Business relationship, JAMES GREER - Business relationship Form 990, Part VI, Line 6 Classes of 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents 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) 7 N/A false SABIN GROUP INC 4141 EAST DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(c)(3) 10 MHCD false SABIN GROUP I 4141 EAST DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(c)(3) 10 SABINGRP INC false LOWELL TERRACE CORP 4141 EAST DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(c)(3) 10 SABINGRP INC false WESLEY HOUSE INC 4141 EAST DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(c)(3) 10 SABINGRP INC false MHCD EMPLOYEE HARDSHIP FUND 4141 EAST DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTA CO 501(c)(3) 10 MHCD false false false false false true false false false false false false false true true true true false false true