2024-05-15T12:37:44-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990EZ 2023-01-01 481134720 MENTAL HEALTH ASSOCIATION APARTMENTS INC MENT 3166851821 555 N WOODLAWN STE 3105 WICHITA KS 67208 MARY JONES PRESIDENT & CEO 3166851821 2024-04-29 true MARY JONES 999009999 true JONATHAN JOEL WALLACE P01360388 2259263360 2024-05-15 2023 2023-04-26 12:10:37Z X X N/A X X 142127 X 140327 1800 142127 33447 17601 63735 53110 167893 -25766 166619 140853 X 9383 6447 221045 205864 231859 89934 462287 302245 295668 161392 166619 140853 X PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD 149471 149471 ARNOLD HUDSPETH TREASURER 000.00 0 LAURA RAINWATER CHAIRMAN 000.00 0 CHARLES MCCLELLAN SECRETARY 000.00 0 MARY JONES PRESIDENT & 000.00 0 MIKE HUGHES MEMBER 000.00 0 THERESE VEBERG SENIOR DIREC 000.00 0 false false false false false false false false false MHA RESIDENTIAL CARE INC 555 N WOODLAWN SUITE 3105 WICHITA KS 67208 3166851821 false false false false false false false false false false false NONE NONE true X 78623 72206 74808 120735 140327 486699 78623 72206 74808 120735 140327 486699 486699 208 104 93 379 1800 2584 208 104 93 379 1800 2584 78831 72310 74901 121114 142127 489283 0.99470 0.99780 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 4,317 CONFERENCES & MEETINGS 821 INSURANCE 507 MISC. TAXES & LICENSES 40 MISC OPERATING 44,108 MISC ADMINISTRATIVE 1,698 NON-INVESTMENT DEPRECIATION 1,619 TOTAL 53,110 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 31,135 523 PREPAID EXPENSES AND DEFERRED CHARGES 923 57 FURNISHINGS 21,930 29,915 LESS ACCUMULATED DEPRECIATION 17,329 18,948 TENANT SECURITY DEPOSITS 4,063 3,396 REPLACEMENT RESERVE 191,137 74,991 RESIDUAL RECEIPTS RESERVE 0 0 TOTAL 231,859 89,934 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 291,605 157,255 DEFERRED REVENUE 0 741 TENANT SECURITY DEPOSITS 4,063 3,396 BANK OVERDRAFT-OPERATIONS 0 0 FORM 990-EZ, PART III PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.