2026-03-31T10:47:56-04:00 2025-12-31 411792388 WESTBERG-EISCHENS PLLP 2630 1ST ST S WILLMAR MN 562014218 990EZ 2025-01-01 411654053 WEST CENTRAL HEALTH HOUSING WEST 3202358637 2200 23RD STREET NE 2090 WILLMAR MN 56201 ASHLEY KJOS EXECUTIVE DIRECTOR 3202358637 2026-03-17 true KASEY NELSON CPA P01650668 3202353727 2026-03-18 2025 2025-03-06 01:10:19Z X X N/A X X 119864 X 119113 30 721 119864 18211 2951 67241 88403 31461 196164 227625 X 15143 41417 123566 112243 67025 79935 205734 233595 9570 5970 196164 227625 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. 88403 88403 STEVE GARDNER PRESIDENT 1.00 0 DUANE ANDERSON VICE PRESIDE 1.00 0 LINDA SJOBERG 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 58340 63477 67093 102588 119864 411362 58340 63477 67093 102588 119864 411362 411362 24 36 28 18 30 136 24 36 28 18 30 136 58364 63513 67121 102606 119894 411498 0.99970 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISC. REVENUE 721 TOTAL 721 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 991 INSURANCE 16,989 CONTRACT SERVICES 29,838 SUPPLIES 459 TAXES AND INSURANCE 600 MISCELLANEOUS 2,979 BAD DEBT 580 NON-INVESTMENT DEPRECIATION 14,805 TOTAL 67,241 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,186 724 EQUIPMENT 63,977 45,268 LESS ACCUMULATED DEPRECIATION 40,754 25,525 REPLACEMENT RESERVE 22,707 31,105 INVESTMENTS - R.E.TAX/INSURANCE SAVI 15,613 14,737 INVESTMENTS - RESIDUAL RECEIPTS SAVI 1,000 9,873 SECURITY DEPOSIT SAVINGS 3,296 3,753 TOTAL 67,025 79,935 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,761 1,375 DEFERRED REVENUE 513 842 TENANT SECURITY DEPOSITS 3,296 3,753 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.