Northeast Mental Health Housing Inc is located in Memphis, TN. The organization was established in 1980. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Northeast Mental Health Housing Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Mental Health Housing Inc 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 06/2021, Northeast Mental Health Housing Inc generated $259.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $318.6k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING FOR MENTALLY ILL PATIENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alonzo Woods President | OfficerTrustee | 1 | $0 |
Nina Staples Vice President | OfficerTrustee | 1 | $0 |
Frances Ricossa Secretary | OfficerTrustee | 1 | $0 |
Trent Mcvay Treasurer | OfficerTrustee | 1 | $0 |
Kyle Hataway CFO | Officer | 5 | $0 |
Laurie Powell Executive Director | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $195,713 |
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 | $195,713 |
Total Program Service Revenue | $63,622 |
Investment income | $6 |
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 | $259,341 |
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 | $49,368 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,222 |
Payroll taxes | $4,760 |
Fees for services: Management | $32,049 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,428 |
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 | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,042 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,378 |
Insurance | $14,104 |
All other expenses | $0 |
Total functional expenses | $318,565 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $48,017 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,135 |
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 | $0 |
Net Land, buildings, and equipment | $196,178 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $60,611 |
Total assets | $313,941 |
Accounts payable and accrued expenses | $501,632 |
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 | $129,695 |
Unsecured mortgages and notes payable | $27,466 |
Other liabilities | $2,755 |
Total liabilities | $661,548 |
Net assets without donor restrictions | -$347,607 |
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 | $313,941 |
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Eagles Nest Transistional Living Inc Old Hickory, TN | $198,374 | $616,396 |
Nba-Gpva Accessible Housing St Louis, MO | $1,205,843 | $473,274 |
Northeast Mental Health Housing Inc Memphis, TN | $313,941 | $259,341 |
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Wesley Murray Meadow Inc Cordova, TN | $1,901,336 | $188,712 |
Genesco Long Term Disability Income Protection Plan Nashville, TN | $1,861,213 | $450,907 |
Volunteers Of America Inc Alexandria, VA | $916,826 | $182,308 |
Beacon Harbor It Inc Greenwood, MS | $193,850 | $159,596 |
Northeast Housing Inc Memphis, TN | $586,268 | $363,265 |