2026-05-05T11:35:25+00:00 2025-06-30 440160260 Forvis Mazars LLP 1801 California St Ste 2900 Denver CO 80202 990 2024-07-01 841171536 SABIN GROUP I SABI 3035046500 4141 EAST DICKENSON PLACE DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER & CFO 3035046500 2026-05-05 true Adam R Smith P00958966 3038614545 2026-05-01 2024 2025-03-06 01:10:19Z James Greer 4141 EAST DICKENSON PLACE DENVER CO 80222 215872 false X N/A X 1991 CO PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 6 4 0 7 0 0 0 176843 215831 -167 41 0 0 176676 215872 0 0 0 13324 0 0 0 273407 240350 286731 240350 -110055 -24478 402072 481083 600558 704047 -198486 -222964 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 197151 0 215831 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. 197151 true false 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 false false true false false false false true 10 0 0 false false false false false false false false false false false false X 6 4 true false false false true true false true true false false false true true true true true false 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 351534 41184 CARL CLARK MD FORMER BOARD PRESIDENT & CEO OF MHCD (RETIRED 12/31/24) 0.5 43.0 X X 0 596670 26303 JAMES GREER BOARD PRESIDENT & CEO OF MHCD STARTING 5/15/25 0.5 43.0 X X 0 296679 19173 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 1244883 86660 0 false true false 0 0 Program Housing Rent 532000 89051 89051 HUD Housing / Rental 532000 126780 126780 0 0 0 0 215831 41 41 0 0 0 0 0 0 0 0 0 215872 215831 0 41 18921 18921 32993 32993 0 0 0 0 10206 10206 50030 50030 43657 43657 10584 10584 Repair and Maintenance 51126 51126 Bad Debt 22833 22833 0 0 0 0 240350 197151 43199 0 4330 10372 89438 98813 5629 6901 0 0 0 0 0 1711845 1346848 302675 364997 0 0 0 0 402072 481083 9377 16426 41 57 0 0 591140 687564 600558 704047 X -1332286 -1356764 1133800 1133800 -198486 -222964 402072 481083 -24478 0 X false true true true true X 0 145080 151297 182922 176843 215831 871973 236 0 0 0 0 236 0 0 145316 151297 182922 176843 215831 872209 0 0 0 0 0 0 49162 54050 85692 71716 104557 365177 49162 54050 85692 71716 104557 365177 507032 6 7 36 46 41 136 0 6 7 36 46 41 136 0 0 0 0 0 0 0 145322 151304 182958 176889 215872 872345 0.58123 0.60588 0 0.0 X 63661 63661 1464388 1339384 125004 8695 7464 1231 175101 175101 364997 Federal Income Taxes Tenant Deposits 3828 Due to Related Organizations 683736 687564 193039 0 0 193039 22833 22833 215872 217517 0 0 217517 22833 22833 240350 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 4(b) Other revenues in form 990 not in audited financial statements BAD DEBT EXPENSE - 22833 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE - 22833 false false false false false false false false false ANGELA OAKLEY BOARD TREASURER & CFO OF MHCD 0 337274 0 14022 0 238 0 17250 0 23934 0 392718 0 0 JAMES GREER BOARD PRESIDENT & CEO OF MHCD STARTING 5/15/25 0 291596 0 5000 0 83 0 9883 0 9290 0 315852 0 0 CARL CLARK MD FORMER BOARD PRESIDENT & CEO OF MHCD (RETIRED 12/31/24) 0 548739 0 39068 0 8863 0 17013 0 9290 0 622973 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 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 7a Members or stockholders electing members of governing body See above Part VI, Line 6. 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 SANDERSON LLP 4141 E DICKENSON PLACE DENVER CO 80222 371799349 HOUSING PROJECT CO NA N/A SHERIDAN SUPPORTIVE HOUSING LLP 4141 E DICKENSON PLACE DENVER CO 80222 934934870 HOUSING PROJECT CO NA N/A false false false false true false false false false false false false true true true true false true false