Mental Health Programs Inc Iv
- Assets
- $3.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Newton, MA
- Founding
- 10/1993
- Data as of
- 06/2023
- EIN
- 04-0030585
Organization Overview
Mental Health Programs Inc Iv is located in Newton, MA. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Programs Inc Iv is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Mental Health Programs Inc Iv generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF GOVERNMENT (HUD) SUDSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GOVERNMENT (HUD) SUBSIDIZED HOUSING FOR MENTALLY DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Gair Director | Trustee | 2 | $0 |
Robert S Manasse Chair/director | OfficerTrustee | 2 | $0 |
Newton H Levee Director | Trustee | 2 | $0 |
Jeanne M Mchallam Director | Trustee | 2 | $0 |
Clifford Robinson Director | Trustee | 2 | $0 |
Alice Rose Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,236,241 |
| Investment income | $2,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,845 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,435 |
| Payroll taxes | $38,011 |
| Fees for services: Management | $46,516 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $116,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,119 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,620 |
| Interest | $136,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,870 |
| Insurance | $76,310 |
| All other expenses | $5,558 |
| Total functional expenses | $1,406,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,291 |
| Savings and temporary cash investments | $875,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,254 |
| Net Land, buildings, and equipment | $2,023,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,690 |
| Total assets | $3,728,558 |
| Accounts payable and accrued expenses | $47,722 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,970,789 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,064 |
| Total liabilities | $4,038,575 |
| Net assets without donor restrictions | -$310,017 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,728,558 |