Nonprofit · EIN 20-5757355
MENTAL HEALTH ASSOCIATION MOHRPLACE II INC
Tax-exempt · WICHITA, KS 67208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $190,520 | $226,898 | -$36,378 | $1,737,945 | $19,244 | $1,718,701 |
| December 31, 2024 | 990 | $198,968 | $221,063 | -$22,095 | $1,768,487 | $13,408 | $1,755,079 |
| December 31, 2023 | 990 | $175,514 | $209,939 | -$34,425 | $1,810,567 | $33,393 | $1,777,174 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $184,370
- Investment income
- $6,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,342
- Salaries, compensation and benefits (total)
- $56,472
- Professional fundraising fees
- $0
- Accounting fees
- $7,490
- Occupancy
- $30,261
- Depreciation
- $63,176
- Program services (functional)
- $201,357
- Management and general (functional)
- $25,541
Balance sheet and other
- Total assets, start of year
- $1,768,487
- Total assets, end of year
- $1,737,945
- Total liabilities, end of year
- $19,244
- Net assets, end of year
- $1,718,701
- Land, buildings and equipment
- $1,360,162
- Net assets without donor restrictions
- -$656,399
- Net assets with donor restrictions
- $2,375,100
- Gross receipts
- $190,520
- Employees
- 0
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL CULVER | MEMBER Trustee or director | – | $0 |
| ARNOLD HUDSPETH | TREASURER Trustee or director, Officer | – | $0 |
| MIKE HUGHES | MEMBER Trustee or director | – | $0 |
| MARY JONES | PRESIDENT & Trustee or director, Officer | – | $0 |
| CHARLES MCCLELLAN | SECRETARY Trustee or director, Officer | – | $0 |
| LAVONTA WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL CULVER | MEMBER Trustee or director | – | $0 |
| ARNOLD HUDSPETH | TREASURER Trustee or director, Officer | – | $0 |
| MIKE HUGHES | MEMBER Trustee or director | – | $0 |
| MARY JONES | PRESIDENT & Trustee or director, Officer | – | $0 |
| CHARLES MCCLELLAN | SECRETARY Trustee or director, Officer | – | $0 |
| LAVONTA WILLIAMS | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD HUDSPETH | TREASURER Trustee or director, Officer | – | $0 |
| MIKE HUGHES | MEMBER Trustee or director | – | $0 |
| MARY JONES | PRESIDENT & Trustee or director, Officer | – | $0 |
| CHARLES MCCLELLAN | SECRETARY Trustee or director, Officer | – | $0 |
| LAURA RAINWATER | CHAIRMAN Trustee or director | – | $0 |
| THERESE VEBERG | SR DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 555 N WOODLAWN ST STE 3105, WICHITA, KS 67208-3673
- In care of
- % DOTTIE J DAVES
- Mailing address (990-N for 2008)
- 555 N WOODLAWN, WICHITA KS 67208
- Principal officer (990 for 2025)
- MARY JONES, 555 N WOODLAWN STE 3105, WICHITA, KS 67208
- Principal officer (990-N for 2008)
- ROSE MARY MOHR, 555 N WOODLAWN SUITE 3105, WICHITA KS 67208
- Signed the 990
- MARY JONES, PRESIDENT & CEO
- Phone
- (316) 685-1821
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
PROVIDES HOUSING TO ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Program accomplishments
- PROVIDES HOUSING TO ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.Expenses $201,357 · revenue $184,370
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 | 990 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
- 20-5757355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,737,945
- Income (IRS master file)
- $190,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $190,520 | $226,898 | $1,737,945 | IRS |
| 990 | December 2024 | $198,968 | $221,063 | $1,768,487 | IRS |
| 990 | December 2023 | $175,514 | $209,939 | $1,810,567 | XML |
| 990 | December 2022 | $161,403 | $196,541 | $1,837,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: ROSE MARY MOHR | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5757355).
Questions about MENTAL HEALTH ASSOCIATION MOHRPLACE II INC
- What is the EIN of MENTAL HEALTH ASSOCIATION MOHRPLACE II INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION MOHRPLACE II INC is 20-5757355.
- Is MENTAL HEALTH ASSOCIATION MOHRPLACE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MENTAL HEALTH ASSOCIATION MOHRPLACE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION MOHRPLACE II 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 MOHRPLACE II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION MOHRPLACE II INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION MOHRPLACE II INC?
- The 990 for the year ended December 31, 2025 names MARY JONES.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION MOHRPLACE II INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH ASSOCIATION MOHRPLACE II INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $190,520, expenses of $226,898 and total assets of $1,737,945 at year end.
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All nonprofits in WICHITA · Kansas · Mental health and crisis intervention