2021-05-03T12:09:57-05:00 2020-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990EZ 2019-07-01 472677053 WESLEY HOUSE INC % ANGELA OAKLEY WESL 3035046500 4141 E DICKENSON PL DENVER CO 80222 ANGELA OAKLEY SABIN BOARD TREASURE 2021-04-30 true Adam R Smith CPA P00958966 7194714290 2019 2022-09-23 18:48:47Z X N/A X X 63972 X 63972 0 0 0 0 0 0 63972 2742 12688 25796 48876 90102 -26130 263459 237329 X 33889 49616 300427 290292 37060 24472 371376 364380 107917 127051 263459 237329 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. 77414 77414 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 CHARLES EVERILL DIRECTOR AND BOARD CHAIR 0.5 0 0 0 ANGELA OAKLEY SABIN BOARD TREASURER AND CFO 0.5 0 0 0 HEATHER STAGGS DIRECTOR 0.5 0 0 0 CATALINA VIELMA DIRECTOR 0.5 0 0 0 MARJORIE LEWIS SABIN BOARD DIRECTOR AND MHCD 0.5 0 0 0 JASON HOPCUS DIRECTOR 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 0 0 284756 0 284756 69394 83721 63848 73112 63972 354047 0 0 0 69394 83721 63848 357868 63972 638803 0 23241 29890 53131 23241 29890 53131 585672 0 0 0 0 1753 1753 69394 85474 63848 357868 63972 640556 0.91432 0.94690 0.00000 0.00000 X FORM 990EZ PART I LINE 16 Description:MANAGEMENT FEE Amount:7120 FORM 990EZ PART I LINE 16 Description:MISCELLENEOUS ADMIN EXPENSE Amount:17 FORM 990EZ PART I LINE 16 Description:REPAIRS EXPENSE Amount:10507 FORM 990EZ PART I LINE 16 Description:VEHICLE EXPENSE Amount:991 FORM 990EZ PART I LINE 16 Description:BAD DEBT Amount:16459 FORM 990EZ PART I LINE 16 Description:INSURANCE EXPENSE Amount:601 FORM 990EZ PART I LINE 16 Description:OFFICE SUPPLIES Amount:3045 FORM 990EZ PART II LINE 24 Description:DUE FROM RELATED ORGANIZATION EOY Amount:11 FORM 990EZ PART II LINE 26 Description:TENANT SECURITY DEPOSITS BOY Amount:1239 EOY Amount:467 FORM 990EZ PART II LINE 26 Description:DUE TO RELATED ORGANIZATIONS BOY Amount:86497 EOY Amount:123373