2024-11-14T14:46:55-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 208762173 MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC MENT 8122325681 1460 SPRUCE STREET TERRE HAUTE IN 47807 PAUL LOCKHART CHAIR 8122325681 2024-11-13 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z PAUL LOCKHART 1460 SPRUCE STREET TERRE HAUTE IN 47807 2541586 0 X WWW.MHAWCI.ORG X 2007 IN TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 13 13 19 38 0 0 565511 2268836 82486 219933 17831 18964 78561 33853 744389 2541586 0 0 0 0 438142 499490 0 0 0 285659 320360 723801 819850 20588 1721736 2624153 3795910 987018 422111 1637135 3373799 TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 0 0 782926 253786 TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 782926 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MYRA WILKEY 8122325681 1460 SPRUCE STREET TERRE HAUTE IN 47807 LOCKHART PAUL CHAIR 10.00 0.00 X X 0 0 0 VOLKL WHITNEY VICE CHAIR 0.00 0.00 X X 0 0 0 ALLSUP JASE SECRETARY 0.00 0.00 X X 0 0 0 CHRISTIAN JENNIFER BOARD MEMBER 0.00 0.00 X 0 0 0 WHITT ANDY BOARD MEMBER 0.00 0.00 X 0 0 0 ALBIN CARY BOARD MEMBER 0.00 0.00 X 0 0 0 PATTERSON BEN BOARD MEMBER 0.00 0.00 X 0 0 0 MCCARTER TARENCE BOARD MEMBER 0.00 0.00 X 0 0 0 BENNETT JACKIE BOARD MEMBER 0.00 0.00 X 0 0 0 JACKSON SUMALAYO BOARD MEMBER 0.00 0.00 X 0 0 0 KIRK MEGAN BOARD MEMBER 0.00 0.00 X 0 0 0 WILKINSON SARAH BOARD MEMBER 0.00 0.00 X 0 0 0 COBB SUSAN BOARD MEMBER 0.00 0.00 X 0 0 0 PRICE MATTHEW BOARD MEMBER 0.00 0.00 X 0 0 0 WILKEY MYRA EXECUTIVE DIRECTOR 40.00 0.00 X 70297 0 0 70297 0 0 0 0 0 0 0 122235 1244661 901940 20000 2268836 DEVELOPER FEE INCOME 531110 144462 144462 PARTNERSHIP MANAGEMENT 531110 62713 62713 RENTAL INCOME 531110 12758 12758 219933 18964 18964 OTHER REVENUE-MISC. 531110 32773 32773 CONSULTING FEES 531110 1080 1080 33853 2541586 253786 0 18964 452690 452690 11577 11577 35223 35223 3186 3186 12110 12110 39900 39900 2485 2485 48947 42894 6053 27685 27685 41201 41201 20703 20703 PATIENT SUPPLIES 54585 54585 PATIENT RENT ASSISTANCE 24964 24964 UTILITIES 21679 21679 BUILDING REPAIR/MAINTEN 16553 16553 6362 6362 819850 782926 36924 0 153797 106486 141045 292997 823400 2078854 999659 696224 344635 303435 184515 245277 976761 768861 2624153 3795910 412018 367111 75000 55000 500000 0 987018 422111 X 1637135 3373799 1637135 3373799 2624153 3795910 1721736 14928 0 X X 0 1 X 1 0 X 349940 265751 553912 545511 2268836 3983950 349940 265751 553912 545511 2268836 3983950 3983950 17871 17202 16138 17831 18964 88006 95013 113842 135870 161047 253786 759558 4831514 0.82460 0.76930 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, REIMBURSEMENTS RECEIVED, PROGRAM SERVICE REVENUE, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1714 1714 964988 665801 299187 32957 30423 2534 303435 COMMON TRUST FUND 195177 F INVESTMENTS 50100 F 245277 DUE FROM OTHER PARTIES 387056 BENEFICIAL INTEREST IN ASSETS HELD 10371 CONSTRUCTION IN PROGRESS 371434 768861 X 2556514 14928 14928 2541586 0 2541586 819850 0 819850 0 819850 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 14,928. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO CHANGES TO THIS POLICY FROM PREVIOUS YEARS. ELECTION UNDER INTERNAL REVENUE CODE SECTION 168(H)(6)(F)(II): TAXPAYER: MULLEN FLATS GP, LLC ADDRESS: 1460 SPRUCE STREET TAXPAYER ID: 87-3887341 MULLEN FLATS GP, LLC HEREBY MAKES AN ELECTION UNDER SECTION 168(H)(6)(F)(II) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), WHICH PROVIDES THAT ANY GAIN RECOGNIZED BY A TAX-EXEMPT ENTITY (AS DEFINED IN SECTION 168(H)(2) OF THE CODE) ON ANY DISPOSITION OF AN INTEREST IN MULLEN FLATS GP, LLC, AND ANY DIVIDEND INCOME (WHICH IS PROPERLY ALLOCABLE TO INCOME OF MULLEN FLATS GP, LLC, WHICH IS NOT SUBJECT TO FEDERAL INCOME TAX) OR INTEREST INCOME RECEIVED OR ACCRUED BY A TAX-EXEMPT ENTITY FROM MULLEN FLATS GP, LLC, SHALL BE TREATED AS UNRELATED BUSINESS TAXABLE INCOME FOR PURPOSES OF CODE SECTION 511. MULLEN FLATS GP, LLC ACKNOWLEDGES THAT THIS ELECTION IS IRREVOCABLE AND BINDS ALL TAX-EXEMPT ENTITIES HOLDING INTERESTS IN MULLEN FLATS GP, LLC. 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