Sabin Group Inc
- Assets
- $2.6m
- Revenue
- $823.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 03/2017
- Data as of
- 06/2022
- EIN
- 74-2510947
Organization Overview
Sabin Group Inc is located in Denver, CO. The organization was established in 2017. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is a parent organization of an affiliated group for tax-exemption purposes. Sabin Group 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 06/2022, Sabin Group Inc generated $823.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES 6 AFFORDABLE HOUSING APARTMENT BUILDINGS WITH A TOTAL OF 107 UNITS AND 5 GROUP HOMES WITH A TOTAL OF 45 BEDS. THE APARTMENT BUILDINGS AND GROUP HOMES PROVIDE LOW-INCOME HOUSING FOR PEOPLE DISABLED WITH BEHAVIORAL HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Clark Board President & CEO Of Mchd | OfficerTrustee | 0.5 | $0 |
Kristi Mock Board Secretary & COO Of Mhcd | OfficerTrustee | 0.5 | $0 |
Angela Oakley Board Treasurer & CFO Of Mhcd | OfficerTrustee | 0.5 | $0 |
Charles Everill Board Chair And Director | OfficerTrustee | 0.5 | $0 |
Marjorie Lewis Director | Trustee | 0.5 | $0 |
Heather Staggs Director Through 1/1/2022 | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carlos Milan Outdoor Property Svc | 6/29/22 | $161,740 |
Terracare Associates Llc Outdoor Property Svc | 6/29/22 | $226,041 |
Wellpower Management | 6/29/22 | $313,272 |
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 | $822,945 |
| Investment income | $0 |
| 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 | $823,003 |
| 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 | $18,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $212,305 |
| Fees for services: Legal | $1,381 |
| Fees for services: Accounting | $15,542 |
| 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 | $4,819 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $380,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,593 |
| Insurance | $15,200 |
| All other expenses | $0 |
| Total functional expenses | $1,004,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $580,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,229 |
| 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 | $5,409 |
| Net Land, buildings, and equipment | $1,985,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,632,710 |
| Accounts payable and accrued expenses | $59,608 |
| Grants payable | $0 |
| Deferred revenue | $7,688 |
| 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 | $873,699 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $825,578 |
| Total liabilities | $1,766,573 |
| Net assets without donor restrictions | $503,172 |
| Net assets with donor restrictions | $362,965 |
| 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 | $2,632,710 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado West Inc Grand Junction, CO | $13,954,605 | $16,750,179 |
Saint Francis Ministries Inc Salina, KS | $25,882,563 | $16,129,810 |
Bear River Mental Health Services Inc Logan, UT | $16,602,054 | $18,622,508 |
Center For Counseling & Consultation Great Bend, KS | $3,872,533 | $7,888,388 |
Tulsa Psychiatric Center Inc Tulsa, OK | $142,351,047 | $14,778,748 |
Kids Counseling Inc Las Vegas, NM | $2,205,494 | $1,691,252 |
High Country Early Intervention Inc Prescott, AZ | $123,642 | $1,122,946 |
Mark Allen Manor Foundation Inc Phoenix, AZ | $450,959 | $1,280,965 |
Sabin Group Inc Denver, CO | $2,632,710 | $823,003 |
Valeo Crp Inc Topeka, KS | $600,211 | $499,235 |
Bethesda Foundation Inc Littleton, CO | $1,404,580 | $579,871 |
Parsons State Hospital Endowment Association Parsons, KS | $389,110 | $10,795 |
High Frontier Las Vegas, NM | $0 | $0 |