2024-04-12T10:29:00-04:00 2023-12-31 411792388 WESTBERG-EISCHENS PLLP 2630 1ST ST S WILLMAR MN 562014218 990EZ 2023-01-01 411654053 WEST CENTRAL HEALTH HOUSING WEST 3202358637 2200 23RD STREET NE 2090 WILLMAR MN 56201 ASHLEY KJOS EXECUTIVE DIRECTOR 3202358637 2024-03-02 true ASHLEY KJOS 999009999 true SCOTT VAN BUREN CPA P00015647 3202353727 2024-04-04 2023 2023-04-26 12:10:37Z X X N/A X X 68352 X 67093 28 1231 68352 14658 2799 75547 93004 -24652 221670 197018 X 5843 151182 134890 69101 71284 226126 206174 4456 9156 221670 197018 X WEST CENTRAL MENTAL HEALTH HOUSING, INC., WAS FORMED AS A MINNESOTA CORPORATION IN 1989. THE COMPANY IS PRIMARILY ENGAGED IN OWNING AND OPERATING UNDER MANAGEMENT CONTRACT, LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS IN WILLMAR, MINNESOTA. TO PROVIDE SAFE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 93004 93004 ROGER IMDIEKE PRESIDENT 1.00 0 STEVE GARDNER VICE PRESIDE 1.00 0 CORKY BERG SECRETARY/TR 1.00 0 false false false false false false false false false JILL BENGSTON 2200 23RD STREET NE 2090 WILLMAR MN 56201 3202358637 false false false false false false false false false false false NONE NONE true X 50615 52645 58340 63477 67093 292170 50615 52645 58340 63477 67093 292170 292170 11 1 24 36 28 100 11 1 24 36 28 100 50626 52646 58364 63513 67121 292270 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISC. REVENUE 1,231 TOTAL 1,231 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 163 INSURANCE 10,182 CONTRACT SERVICES 39,251 SUPPLIES 1,913 TAXES AND INSURANCE 600 MISCELLANEOUS 527 NON-INVESTMENT DEPRECIATION 22,911 TOTAL 75,547 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,924 2,692 PREPAID EXPENSES AND DEFERRED CHARGES 368 427 EQUIPMENT 43,517 63,977 LESS ACCUMULATED DEPRECIATION 34,484 37,267 REPLACEMENT RESERVE 32,418 12,433 INVESTMENTS - R.E.TAX/INSURANCE SAVI 15,657 15,662 INVESTMENTS - RESIDUAL RECEIPTS SAVI 5,435 10,092 SECURITY DEPOSIT SAVINGS 3,266 3,268 TOTAL 69,101 71,284 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,127 5,589 DEFERRED REVENUE 506 784 TENANT SECURITY DEPOSITS 2,823 2,783 FORM 990-EZ, PART III WEST CENTRAL MENTAL HEALTH HOUSING, INC., WAS FORMED AS A MINNESOTA CORPORATION IN 1989. THE COMPANY IS PRIMARILY ENGAGED IN OWNING AND OPERATING UNDER MANAGEMENT CONTRACT, LOW INCOME HOUSING FOR HANDICAPPED INDIVIDUALS IN WILLMAR, MINNESOTA.