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Nonprofit · EIN 48-1096498

MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC

Tax-exempt · WICHITA, KS 67208

Financials

$3.7M$3.8M2023$4.1M$4M2024
Revenue Expenses · by fiscal year end
Financials of MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,140,529$4,049,564$90,965$3,718,870$318,036$3,400,834
December 31, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARY JONESPRESIDENT/CEO
Officer
1$0$174,577$23,883
STEVE SCHMIDTCFO
Officer
1$0$134,200$16,091
ANGELA WATSONCOO
Officer
1$0$112,512$363
ARNOLD HUDSPETHCHAIRMAN
Trustee or director, Officer
1$0$0$0
CHARLES MCCLELLANDIRECTOR
Trustee or director
1$0$0$0
ANGEL CULVERDIRECTOR
Trustee or director
1$0$0$0
LAVONTA WILLIAMSDIRECTOR
Trustee or director
1$0$0$0
MICHAEL HUGHESDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
MARY JONESPRESIDENT/CEO
Officer
1$0$160,769$4,488
STEVE SCHMIDTCFO
Officer
1$0$107,500$6,228
ANGELA WATSONCOO
Officer
1$0$40,192$646
ARNOLD HUDSPETHCHAIRMAN
Trustee or director, Officer
1$0$0$0
CHARLES MCCLELLANDIRECTOR
Trustee or director
1$0$0$0
ANGEL CULVERDIRECTOR
Trustee or director
1$0$0$0
LAVONTA WILLIAMSDIRECTOR
Trustee or director
1$0$0$0
MICHAEL HUGHESDIRECTOR
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,140,529$4,049,564$3,718,870IRS
990December 2023$3,736,192$3,831,280$4,202,043XML
990December 2022$3,779,979$3,685,641$4,869,869IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 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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