2023-05-15T11:21:58-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990EZ 2021-07-01 472677053 WESLEY HOUSE INC % ANGELA OAKLEY WESL 3035046500 4141 E DICKENSON PL DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER 3035046500 2023-05-15 true ANGELA OAKLEY 999009999 Adam R Smith CPA P00958966 7194714290 2023-05-15 2 2021 2023-04-26 12:10:37Z X N/A X X 76182 X 76178 4 0 0 0 0 0 0 76182 2692 3900 49916 42525 99033 -22851 193359 170508 X 58308 59375 302267 297082 2422 3234 362997 359691 169638 189183 193359 170508 X 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. AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS. 87280 87280 CARL CLARK MD BOARD PRESIDENT & CEO OF MHCD 0.5 0 0 0 KRISTI MOCK BOARD SECRETARY & COO OF MHCD 0.5 0 0 0 ANGELA OAKLEY BOARD TREASURER & CFO of MHCD 0.5 0 0 0 CHARLES EVERILL DIRECTOR & BOARD CHAIR 0.5 0 0 0 Heather Staggs Director through 1/1/2022 0.5 0 0 0 Catalina Vielma Director through 11/17/2021 0.5 0 0 0 Marjorie Lewis Director & MHCD Board Director 0.5 0 0 0 Jason Hopcus Director 0.5 0 0 0 Thomas Bryan CPA Director 0.5 0 0 0 Cynthia Lowery-Graber Director starting 1/2022 0.5 0 0 0 false false false false false false false false ANGELA OAKLEY 4141 E DICKENSON PLACE DENVER CO 80222 3035046500 false false false false false false false false false false false true X 0 284756 0 0 0 284756 63848 73112 63972 63347 76178 340457 0 0 0 63848 357868 63972 63347 76178 625213 0 23241 29890 22056 31182 106369 23241 29890 22056 31182 106369 518844 4 4 0 4 4 0 0 63848 357868 63972 63347 76182 625217 0.82986 0.87874 0.00001 0.00000 X FORM 990EZ, PART V: DURING THE YEAR, THE ORGANIZATION, DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT AND THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990EZ PART I LINE 16 Description:MANAGEMENT FEE Amount:4382 FORM 990EZ PART I LINE 16 Description:OFFICE SUPPLIES Amount:3471 FORM 990EZ PART I LINE 16 Description:REPAIRS EXPENSE Amount:20187 FORM 990EZ PART I LINE 16 Description:BAD DEBT Amount:491 FORM 990EZ PART I LINE 16 Description:INSURANCE EXPENSE Amount:1209 FORM 990EZ PART II LINE 26 Description:TENANT DEPOSITS BOY Amount:370 EOY Amount:1473 FORM 990EZ PART II LINE 26 Description:Due to Related Organizations BOY Amount:166443 EOY Amount:183155