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 481073301 MENTAL HEALTH ASSOCIATION GROUP HOMES INC MENT 3166851821 555 N WOODLAWN 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 193192 X 192330 862 193192 49126 25278 63780 71551 209735 -16543 -151239 -167782 X 1662 3003 192240 177551 143994 131492 337896 312046 489135 479828 -151239 -167782 TO PROVIDE REASONABLY PRICED HOUSING FOR ELIGIBLE MENTALLY ILL RESIDENTS MENTAL HEALTH ASSOCIATION GROUP HOMES, INC OWNS AND OPERATES TWO EIGHT UNIT GROUP HOMES IN WICHITA, KANSAS FOR CERTAIN MENTALLY ILL PERSONS REGULATED BY HUD 183879 183879 MARY JONES PRESIDENT & 000.00 0 CHARLES MCCLELLAN SECRETARY 000.00 0 ARNOLD HUDSPETH TREASURER 000.00 0 LAURA RAINWATER CHAIRMAN 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 148285 144792 157329 106695 192330 749431 148285 144792 157329 106695 192330 749431 749431 120 57 52 186 862 1277 120 57 52 186 862 1277 148405 144849 157381 106881 193192 750708 0.99830 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 14,079 CONVENTIONS/MEETINGS 578 INSURANCE 767 MISC ADMINISTRATIVE 24,486 MISC OPERATING 21,864 MISC TAXES & PERMITS 40 NON-INVESTMENT DEPRECIATION 9,737 TOTAL 71,551 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,076 2,984 PREPAID EXPENSES AND DEFERRED CHARGES 923 199 FURNITURE AND EQUIPMENT 91,826 130,680 LESS ACCUMULATED DEPRECIATION 42,126 51,863 TENANT SECURITY DEPOSITS 6,433 6,394 REPLACEMENT RESERVE 85,862 43,098 TOTAL 143,994 131,492 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 242,374 250,142 DEFERRED REVENUE 652 3,995 SECURITY DEPOSITS PAYABLE 6,433 6,394 MORTGAGE AND OTHER NOTES PAYABLE 239,676 219,297