Nonprofit · EIN 48-1096498
MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC
Tax-exempt · WICHITA, KS 67208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,140,529 | $4,049,564 | $90,965 | $3,718,870 | $318,036 | $3,400,834 |
| December 31, 2023 | 990 | $3,736,192 | $3,831,280 | -$95,088 | $4,202,043 | $882,859 | $3,319,184 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,478,385
- of which government grants
- $1,470,562
- Program service revenue
- $2,252,184
- Investment income
- $172,060
- Net gain from sales of assets
- $124,376
- Other revenue
- $237,900
Expenses
- Grants and similar amounts paid
- $412,727
- Other salaries and wages
- $1,861,588
- Salaries, compensation and benefits (total)
- $2,239,044
- Professional fundraising fees
- $0
- Legal fees
- $1,148
- Accounting fees
- $11,560
- Occupancy
- $359,941
- Travel
- $24,993
- Depreciation
- $34,774
- Program services (functional)
- $3,635,493
- Management and general (functional)
- $414,071
Balance sheet and other
- Total assets, start of year
- $4,202,043
- Total assets, end of year
- $3,718,870
- Total liabilities, end of year
- $318,036
- Net assets, end of year
- $3,400,834
- Land, buildings and equipment
- $1,190,913
- Publicly traded securities
- $1,200,150
- Net assets without donor restrictions
- $3,392,904
- Net assets with donor restrictions
- $7,930
- Gross receipts
- $5,196,606
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JONES | PRESIDENT/CEO Officer | 1 | $0 | $174,577 | $23,883 |
| STEVE SCHMIDT | CFO Officer | 1 | $0 | $134,200 | $16,091 |
| ANGELA WATSON | COO Officer | 1 | $0 | $112,512 | $363 |
| ARNOLD HUDSPETH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MCCLELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGEL CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAVONTA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARY JONES | PRESIDENT/CEO Officer | 1 | $0 | $160,769 | $4,488 |
| STEVE SCHMIDT | CFO Officer | 1 | $0 | $107,500 | $6,228 |
| ANGELA WATSON | COO Officer | 1 | $0 | $40,192 | $646 |
| ARNOLD HUDSPETH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLES MCCLELLAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGEL CULVER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAVONTA WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 N WOODLAWN ST STE 3105, WICHITA, KS 67208-3673
- Principal officer (990 for 2024)
- MARY JONES, 555 N WOODLAWN SUITE 3105, WICHITA, KS 67208
- Signed the 990
- MARY JONES, CEO
- Phone
- (316) 685-1821
- Return prepared by
- ALLEN GIBBS & HOULIK LC
Mission
PROVIDE RESIDENTIAL CARE SERVICES FOR PERSONS LIVING IN FACILITIES FOR THE DISABLED, INCLUDING ROOM, BOARD, HOME CARE, TRANSPORTATION AND RECREATION.
Program accomplishments
- PATIENT SERVICES - RESIDENTIAL CARE WAS DEVELOPED AS A SUPPORTIVE LIVING PROGRAM FOR MEN AND WOMEN RECOVERING FROM MENTAL ILLNESS. THE RESIDENTIAL FACILITIES ARE AN ESSENTIAL BUILDING BLOCK FOR MANY IN RECOVERY. THE SERVICES ARE DESIGNED TO PROVIDE SMOOTH, EFFECTIVE TRANSITION FROM TREATMENT TO INDEPENDENT LIVING. RESIDENTS ENHANCE SOCIAL, INDEPENDENT AND DAILY LIVING SKILLS BY INTERACTING INDIVIDUALLY AND IN GROUPS, DEVELOPING NEW WAYS TO COPE WITH THE SYMPTOMS AND IMPACT OF THEIR ILLNESS. RESIDENTIAL CARE OFFERS AN ARRAY OF HOUSING OPTIONS, AS WELL AS SPECIAL PROGRAMS THAT EMPHASIZE DEVELOPING PERSONAL RELATIONSHIPS AND BASIC LIFE SKILLS TRAINING. HOUSING PROGRAMS INCLUDE GROUP HOMES, TRANSITIONAL HOUSING, INDEPENDENT HOUSING, AND SENIOR HOUSING.Expenses $3,635,493 · grants $412,727 · revenue $2,490,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1096498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $3,718,870
- Income (IRS master file)
- $5,196,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,140,529 | $4,049,564 | $3,718,870 | IRS |
| 990 | December 2023 | $3,736,192 | $3,831,280 | $4,202,043 | XML |
| 990 | December 2022 | $3,779,979 | $3,685,641 | $4,869,869 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1096498).
Questions about MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC
- What is the EIN of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC is 48-1096498.
- Is MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2024 names MARY JONES.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,140,529, expenses of $4,049,564 and total assets of $3,718,870 at year end.
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