2025-05-13T13:00:15+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 841171536 SABIN GROUP I SABI 3035046500 4141 EAST DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER & CFO 3035046500 2025-05-13 true true Adam R Smith P00958966 7194714290 2025-05-09 2023 2025-03-06 01:10:19Z CARL CLARK 4141 EAST DICKENSON PLACE DENVER CO 80222 178643 false X N/A X 1991 CO PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 7 4 0 11 0 0 0 0 188809 176843 35 -167 0 0 188844 176676 0 0 0 0 7877 13324 0 0 0 268852 273407 276729 286731 -87885 -110055 384541 402072 472972 600558 -88431 -198486 ENRICHING LIVES AND MINDS THROUGH 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 245400 176843 AFFORDABLE HOUSING APARTMENT BUILDING WITH 19 ONE BEDROOM UNITS AND 1 TWO BEDROOM UNIT PROVIDE LOW-INCOME HOUSING FOR PEOPLE DISABLED WITH BEHAVIORAL HEALTH NEEDS. 245400 true false false false false false false false false true false false false true false true 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 7 4 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 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 Program Housing Rent 532000 54698 54698 HUD Housing / Rental 532000 122145 122145 0 0 0 0 176843 46 46 0 0 1754 1967 0 -213 -213 -213 0 0 0 0 0 176676 176843 0 -167 0 0 13324 13324 5716 5716 1208 1208 35597 35597 0 0 0 0 5734 5734 72426 72426 48479 48479 6338 6338 Repair and Maintenance 86001 86001 Bad Debt 11908 11908 0 0 0 0 286731 245400 41331 0 4330 95345 89438 18758 5629 0 0 0 2395 0 1608398 1305723 268043 302675 0 0 0 0 384541 402072 23399 9377 5 41 0 449568 591140 472972 600558 X -1222231 -1332286 1133800 1133800 -88431 -198486 384541 402072 -110055 0 X false true X true true true X 0 133992 145080 151297 182922 176843 790134 530 236 0 0 0 766 0 0 134522 145316 151297 182922 176843 790900 0 0 0 0 0 0 51010 49162 54050 85692 71716 311630 51010 49162 54050 85692 71716 311630 479270 42 6 7 36 46 137 0 42 6 7 36 46 137 0 0 0 0 0 0 0 134564 145322 151304 182958 176889 791037 0.6059 0.6897 0 0.0002 X 63661 63661 1457481 1298337 159144 7386 7386 0 79870 0 79870 302675 Tenant Deposits 4371 Due to Related Organizations 586769 591140 164981 -11908 -11908 176889 -213 -213 176676 275036 -11908 -11908 286944 -213 -213 286731 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 Bad Debt - -11908 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on disposal of assets - -213 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Bad Debt - -11908 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Loss on disposal of asset - -213 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 SABIN GROUP I. THE BOARD OF DIRECTORS OF SABIN GROUP I IS LIMITED TO BOARD MEMBERS OF SABIN GROUP INC. OR NON MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF SABIN GROUP INC. 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 SABIN GROUP I DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, SABIN GROUP I 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 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 E DICKENSON PLACE DENVER CO 80222 742499946 MENTAL HEALTH CO 501(c)(3) 7 NA false SABIN GROUP INC 4141 E DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(c)(3) 10 MHCD false PARK EAST HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(c)(3) 10 SABINGRP INC false LOWELL TERRACE CORP 4141 E DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(c)(3) 10 SABINGRP INC false WESLEY HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(c)(3) 10 SABINGRP INC false MHCD EMPLOYEE HARDSHIP FUND 4141 E DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTANCE CO 501(c)(3) 10 MHCD false false false false false true false false false false false false false true true true true false true false