2026-05-04T10:48:54+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990EZ 2024-07-01 472677053 WESLEY HOUSE INC WESL 3035046500 4141 E DICKENSON PL DENVER CO 80222 ANGELA OAKLEY BOARD TREASURER 3035046500 2026-05-04 true true Adam R Smith P00958966 7194714290 2026-05-15 2024 2025-03-06 01:10:19Z X X N/A X X 98707 X 98668 39 0 0 0 0 98707 0 8939 26780 59399 95118 3589 99244 0 102833 X 143549 80915 277681 265568 4885 781 426115 347264 326871 244431 99244 102833 X ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS. AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS. 0 95118 95118 ANGELA OAKLEY BOARD TREASURER & CFO OF MHCD 0.500 0 0 0 JAMES GREER BOARD PRESIDENT & CEO OF MHCD STARTING 5/15/25 0.500 0 0 0 CARL CLARK MD FORMER BOARD PRESIDENT & CEO OF MHCD (RETIRED 12/31/24) 0.500 0 0 0 CYNTHIA LOWERY-GRABER DIRECTOR 0.500 0 0 0 JASON HOPCUS DIRECTOR 0.500 0 0 0 MARJORIE LEWIS BOARD DIRECTOR SABIN & MHCD 0.500 0 0 0 THOMAS BRYAN CPA DIRECTOR 0.500 0 0 0 false false false false false 0 false false 0 0 0 0 false false ANGELA OAKLEY 4141 E DICKENSON PLACE DENVER CO 80222 3035046500 false false false false false false false false false false false 0 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 Security services 117895 1 true X 0 63347 76178 74646 94817 98668 407656 0 0 0 63347 76178 74646 94817 98668 407656 0 0 0 0 0 0 22056 31182 27492 47620 53747 182097 22056 31182 27492 47620 53747 182097 225559 4 21 26 39 90 0 0 4 21 26 39 90 0 0 0 0 0 0 0 63347 76182 74667 94843 98707 407746 0.55319 0.57564 0 0.0 X Form 990-EZ, Part I, Line 16 Other Expenses DEPRECIATION - 12113; REPAIRS & MAINTENANCE - 24993; MANAGEMENT FEE - 7418; OFFICE EXPENSE - 6147; INSURANCE - 2643; BAD DEBT - 6085; Form 990-EZ, Part II, Line 24b Other Assets ACCOUNTS RECEIVABLE, NET - BOY:4885,EOY:781; Form 990-EZ, Part II, Line 26b Total Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES - BOY:86732,EOY:2702; SUPPORT AND REVENUE FOR FUTURE PERIODS - BOY:127,EOY:1227; TENANT DEPOSITS/PREPAID RENT - BOY:945,EOY:465; DUE TO RELATED ORGANIZATIONS - BOY:239067,EOY:240037; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS. FORM 990EZ, PART V: DURING THE YEAR, THE ORGANIZATION, DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT AND THE ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDRECTLY, ON A PERSONAL BENEFIT CONTRACT.