2025-05-13T12:58:15+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 742510947 Sabin Group Inc SABI 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 CARL CLARK BOARD PRESIDENT & CEO OF MHCD 3035046500 2025-05-13 true true Adam R Smith P00958966 7194714290 2025-05-09 2023 2025-03-06 01:10:19Z CARL CLARK 4141 E DICKENSON PLACE DENVER CO 80222 784319 false X N/A X 1988 CO PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS 7 4 0 12 0 0 0 716468 780781 11 -1043 0 716479 779738 0 0 20036 35955 0 0 862590 881050 882626 917005 -166147 -137267 5012478 4964765 1244707 1334260 3767771 3630505 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 885462 780780 THE ORGANIZATION OPERATES 7 AFFORDABLE HOUSING APARTMENT BUILDINGS WITH A TOTAL OF 123 UNITS. THE APARTMENT BUILDINGS PROVIDE LOW-INCOME HOUSING FOR PEOPLE DISABLED WITH BEHAVIORAL HEALTH NEEDS. 885462 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 true true false false true 6 0 0 false false false false false false false false false false false false X 7 4 true false false false true true true true true false false true true true true true false false false false X ANGELA OAKLEY 3035046500 4141 E 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 TERRACARE ASSOCIATES LLC PO BOX 102180 PASEDENA CA 91189 OUTDOOR PROPERTY SVC 0 0 PROGRAM HOUSING/RENTAL 532000 148552 148552 DENVER HOUSING AUTHORITY CHOICE VOUCHER 532000 632229 632229 0 0 0 0 780781 14 14 0 0 3524 4581 0 -1057 -1057 -1057 0 0 0 0 0 779738 780781 0 -1043 35955 35955 278247 278247 2678 2678 23474 23474 0 0 0 0 8069 8069 212629 212629 217347 217347 13871 13871 MAINTENANCE AND REPAIRSS 121026 121026 Bad Debt Expense 3709 3709 0 0 0 0 917005 885462 31543 0 810398 886015 27351 27365 84137 168445 0 0 0 0 10221 2694 8393603 4513357 4080371 3880246 0 0 0 0 5012478 4964765 37765 23437 3876 46489 0 0 1028581 1028581 174485 235753 1244707 1334260 X 3767771 3630505 3767771 3630505 5012478 4964765 -137267 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 567036 789573 822945 716468 780781 3676803 548 303 58 0 0 909 0 0 567584 789876 823003 716468 780781 3677712 0 0 0 0 0 0 304061 370832 475701 190545 355973 1697112 304061 370832 475701 190545 355973 1697112 1980600 49 11 14 74 0 49 0 0 11 14 74 0 0 0 0 0 0 0 567633 789876 823003 716479 780795 3677786 0.5385 0.5478 0 0.0001 X 0 0 0 0 0 0 1358083 1358083 3607605 1595972 2011633 3295969 2853104 442865 120470 64281 56189 11476 11476 3880246 TENANT SECURITY DEPOSITS 6648 RELATED PARTY PAYABLE 229105 235753 151108623 150328885 150328885 779738 0 0 779738 151386660 150469655 150469655 917005 0 0 917005 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 Schedule J, Part I, Line 3 EXECUTIVE COMPENSATION PROCESS 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, 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 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: MENTAL HEALTH CENTER OF DENVER DOING BUSINESS AS WELLPOWER (WELLPOWER) IS THE SOLE MEMBER OF SABIN GROUP INC. WELLPOWER 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 7a Members or stockholders electing members of governing body See above Part VI, Line 6 Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders See above Part VI, Line 6 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: ALTHOUGH SABIN GROUP INC. DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, SABIN GROUP 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 19 Required documents available to the public 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 E DICKENSON PLACE DENVER CO 80222 742499946 MENTAL HEALTH CO 501(c)(3) 7 NA false SABIN GROUP I 4141 E DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(c)(3) 10 SABINGRP INC true PARK EAST HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(c)(3) 10 SABINGRP INC true LOWELL TERRACE CORP 4141 E DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(c)(3) 10 SABINGRP INC true WESLEY HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(c)(3) 10 SABINGRP INC true MHCD EMPLOYEE HARDSHIP FUND 4141 E DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTANCE CO 501(c)(3) 10 MHCD false true true true true true false false false true false false true true true true true true true true