Mental Health Programs INC Ix: FY2023 Nonprofit Profile & Form 990 (EIN 04-3224489)

Revenue by fiscal year
FY2021	$142K
FY2022	$127K
FY2023	$146K
FY2024	$202K
FY2025	$200K

Expenses by fiscal year
FY2021	$202K
FY2022	$176K
FY2023	$158K
FY2024	$213K
FY2025	$201K

Net assets by fiscal year
FY2021	−$549K
FY2022	−$597K
FY2023	−$609K
FY2024	−$620K
FY2025	−$621K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

58%

42%

Program services 58% · $92K Management & general 42% · $66K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

Nancy Gair

Director

$0Pt VII · Sec A

Robert S Manasse

Chair/Director

$0Pt VII · Sec A

Newton H Levee

Director

$0Pt VII · Sec A

Jeanne M McHallam

Director

$0Pt VII · Sec A

Clifford Robinson

Director

$0Pt VII · Sec A

Alice Rose

Director

$0Pt VII · Sec A

Ian Macnab

Director

$0Pt VII · Sec A

Judy Gould

Clerk

$0Pt VII · Sec A

See Mental Health Programs INC Ix executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides government-subsidized housing for people with mental disabilities.

Questions for Mental Health Programs INC Ix

Tap to ask. Mental Health Programs INC Ix sees how many people are interested.

Your first name shows with your question. Mental Health Programs INC Ix answers here, for everyone.

1 program · $92K · in their own filed words · FY2022

01

Provided government (hud) subsidized housing for mentally disabled persons.

$92Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$146K

Ln 12

Fees for servicesLn 2g$146K

Investment incomeLn 3$4

Money outPt IX

$158K

Ln 25

Programscol B$92K

Managementcol C$66K

Owns and owesPt X

−$609K

net assets · Ln 32

Cash and savingsLn 1–2$38K

Total assetsLn 16$591K

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

11

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$146K

Investment incomeLn 3$4

Total revenueLn 12$146K

Assets in detailPt X, end of year

CashLn 1$116

SavingsLn 2$38K

Cash and savings togetherLn 1–2$38K

Accounts receivableLn 4$15K

Prepaid expenses and deferred chargesLn 9$2K

Land, buildings, equipmentLn 10c$534K

Other assetsLn 15$3K

Total assetsLn 16$591K

LiabilitiesLn 26$1.2M

Net assetsLn 32−$609K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$47K	$38K
Land, buildings, equipmentLn 10c	$554K	$534K
Total assetsLn 16	$605K	$591K
LiabilitiesLn 26	$1.2M	$1.2M
Net assetsLn 32	−$597K	−$609K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$33K	$4K	$29K
Other employee benefitsLn 9	$4K	$503	$3K
Payroll taxesLn 10	$2K	$266	$2K
Management feesLn 11a	$8K		$8K
Legal feesLn 11b	$179		$179
Accounting feesLn 11c	$5K		$5K
Office expensesLn 13	$12K		$12K
OccupancyLn 16	$2K		$2K
Conferences, conventions and meetingsLn 19	$344		$344
Depreciation, depletion and amortizationLn 22	$21K	$21K
InsuranceLn 23	$5K	$126	$5K
Other expenses (24a–d)Ln 24	$66K	$66K	$178
Total functional expensesLn 25	$158K	$92K	$66K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Oct 30, 2025	$200K	$201K	−$1K	−$621K	990 PDF
FY2024Filed with the IRS Nov 15, 2024	$202K	$213K	−$11K	−$620K	990 PDF
FY2023 ViewingFiled with the IRS Nov 10, 2023	$146K	$158K	−$11K	−$609K	990 PDF
FY2022Filed with the IRS Nov 14, 2022	$127K	$176K	−$48K	−$597K	990 PDF
FY2021Filed with the IRS Aug 16, 2022	$142K	$202K	−$61K	−$549K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $146,299 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $127,139$146,295

I-10 Investment incomePrior year $5$4

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $127,144$146,299

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $30,600$38,845

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $145,004$118,701

I-18 Total expensesPrior year $175,604$157,546

I-19 Revenue less expensesPrior year −$48,460−$11,247

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $146,299 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,295$146,295

VIII-3 Investment incomeExcluded from tax $4$4

VIII-12 Total revenueRelated to mission $146,295 · Unrelated business $0 · Excluded from tax $4$146,299

Part IX · Statement of functional expenses $157,546 across 12 lines filed

IX-7 Other salaries and wagesPrograms $4,374 · Management $28,670$33,044

IX-9 Other employee benefitsPrograms $503 · Management $3,292$3,795

IX-10 Payroll taxesPrograms $266 · Management $1,740$2,006

IX-11a Management feesManagement $7,780$7,780

IX-11b Legal feesManagement $179$179

IX-11c Accounting feesManagement $4,700$4,700

IX-13 Office expensesManagement $12,149$12,149

IX-16 OccupancyManagement $1,584$1,584

IX-19 Conferences, conventions and meetingsManagement $344$344

IX-22 Depreciation, depletion and amortizationPrograms $20,513$20,513

IX-23 InsurancePrograms $126 · Management $4,966$5,092

IX-24 Other expenses (24a–d)Programs $66,182 · Management $178$66,360

IX-25 Total functional expensesPrograms $91,964 · Management $65,582 · Fundraising $0$157,546

Part X · Balance sheet $591,357 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $5,257$116

X-2 Savings and temporary cash investmentsStart of year $41,453$38,011

X-4 Accounts receivable$14,988

X-9 Prepaid expenses and deferred charges$1,941

X-10c Land, buildings and equipment, netStart of year $554,241$533,728

X-15 Other assetsStart of year $3,759$2,573

X-16 Total assetsStart of year $604,710$591,357

X-17 Accounts payable and accrued expensesStart of year $160,294$154,827

X-23 Secured mortgages and notes payableStart of year $1,015,900$1,015,900

X-25 Other liabilitiesStart of year $25,805$29,166

X-26 Total liabilitiesStart of year $1,201,999$1,199,893

X-27 Net assets without donor restrictionsStart of year −$597,289−$608,536

X-32 Total net assets or fund balancesStart of year −$597,289−$608,536

X-33 Total liabilities and net assetsStart of year $604,710$591,357

Part XI · Reconciliation of net assets −$608,536 net assets at year end

XI-1 Total revenue$146,299

XI-2 Total expenses$157,546

XI-3 Revenue less expenses−$11,247

XI-4 Net assets at start of year−$597,289

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$608,536

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Mental Health Programs INC Ix FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Mental Health Programs INC Ix

By the numbers

Filing history

Schedules filed Part IV