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Sabin Group I

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$189k (2023)

Expenses
$277k (2023)

Total Assets
$385k (2023)

Total Liabilities
$473k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,844
Expenses
$276,729
Net Income
-$87,885
Net Assets
-$88,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,809
100.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,877
2.8%
Assets/Debt
Total Assets $384,541
Total Liabilities $472,972
Net Assets -$88,431
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Board President & Ceo Of Mhcd) $0 $890,137 $24,467
Angela Oakley (Board Treasurer & Cfo Of Mhcd) $0 $451,036 $39,325
Kristi Mock Board Secretary (& Coo Of Mhcd (Thru 12/2022)) $0 $433,314 $26,671
James Greer Board Secretary (& Coo Of Mchd (Start 02/2023)) $0 $0 $0
Charles Everill (Board Chair (Thru 12/2023)) $0 $0 $0
Marjorie Lewis (Director) $0 $0 $0
Jason Hopcus (Director) $0 $0 $0
Thomas Bryan Cpa (Director) $0 $0 $0
Cynthia Lowery Graber (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,304
Expenses
$198,963
Net Income
-$47,659
Net Assets
-$546
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,297
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,979
4.5%
Assets/Debt
Total Assets $413,162
Total Liabilities $413,708
Net Assets -$546
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Board President & Ceo Of Mhcd) $0 $1,001,793 $19,291
Kristi Mock (Board Secretary & Coo Of Mhcd) $0 $482,371 $23,397
Angela Oakley (Board Treasurer & Cfo Of Mhcd) $0 $450,006 $33,902
Catalina Vielma (Director Through 11/17/2021) $0 $0 $0
Marjorie Lewis (Director) $0 $0 $0
Heather Staggs (Director Through 1/1/2022) $0 $0 $0
Thomas Bryan Cpa (Director) $0 $0 $0
Jason Hopcus (Director) $0 $0 $0
Charles Everill (Director & Sabin Board Chair) $0 $0 $0
Cynthia Lowery Graber (Director Starting 1/1/2022) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,322
Expenses
$282,707
Net Income
-$137,385
Net Assets
$47,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,080
99.8%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $236
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,415
2.6%
Assets/Debt
Total Assets $424,079
Total Liabilities $376,966
Net Assets $47,113
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Board President & Ceo Of Mhcd) $0 $546,544 $18,379
Angela Oakley (Treasurer & Cfo Of Mhcd) $0 $323,925 $35,040
Kristi Mock (Secretary & Coo Of Mhcd) $0 $296,999 $26,674
Charles Everill (Director & Sabin Board Chair) $0 $0 $0
Jason Hopcus (Director) $0 $0 $0
Catalina Vielma (Director Through 11/17/2021) $0 $0 $0
Heather Staggs (Director) $0 $0 $0
Marjorie Lewis (Director) $0 $0 $0
Thomas Bryan Cpa (Director Starting 8/4/2020) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,564
Expenses
$149,920
Net Income
-$15,356
Net Assets
$184,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $133,992
99.6%
Investment Income $42
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $530
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,993
4.7%
Assets/Debt
Total Assets $498,115
Total Liabilities $313,617
Net Assets $184,498
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Board President & Ceo Of Mhcd) $0 $798,483 $20,857
Angela Oakley (Treasurer & Cfo Of Mhcd) $0 $391,890 $37,395
Kristi Mock (Secretary & Coo Of Mhcd) $0 $391,327 $36,165
Charles Everill (Director And Sabin Board Chair) $0 $0 $0
Jason Hopcus (Director) $0 $0 $0
Catalina Vielma (Director) $0 $0 $0
Heather Staggs (Director) $0 $0 $0
Marjorie Lewis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,406
Expenses
$153,467
Net Income
$3,939
Net Assets
$199,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,530
99.4%
Investment Income $88
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $788
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,345
9.3%
Assets/Debt
Total Assets $474,680
Total Liabilities $274,826
Net Assets $199,854
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Director And Ceo Of Mhcd) $0 $710,551 $20,359
Angela Oakley (Director And Cfo Of Mhcd) $0 $352,387 $36,711
Kristi Mock (Director And Coo Of Mhcd) $0 $348,662 $34,108
Charles Everill (Director And Board Chair) $0 $0 $0
Heather Staggs (Director) $0 $0 $0
Jon Treter (Director Through 12/2018) $0 $0 $0
Catalina Vielma (Director) $0 $0 $0
Marjorie Lewis (Director Starting 11/2018) $0 $0 $0
Jason Hopcus (Director Starting 01/2019) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,844
Expenses
$153,363
Net Income
-$2,519
Net Assets
$195,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,745
58.2%
Program Services $58,515
38.8%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,553
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,625
8.2%
Assets/Debt
Total Assets $473,241
Total Liabilities $277,326
Net Assets $195,915
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Director And Ceo Of Mhcd) $0 $580,927 $19,314
Angela Oakley (Director And Cfo Of Mhcd) $0 $316,894 $28,581
Kristi Mock (D Irector And Coo Of Mhcd) $0 $285,171 $36,907
Charles Everill (Director And Board Chair) $0 $0 $0
Jon Treter (Director Through 12/2018) $0 $0 $0
Heather Staggs (Director) $0 $0 $0
Catalina Vielma (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,805
Expenses
$176,244
Net Income
-$39,439
Net Assets
$198,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,609
59.7%
Program Services $54,382
39.8%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $800
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,927
10.2%
Assets/Debt
Total Assets $462,014
Total Liabilities $263,580
Net Assets $198,434
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark (Director And Ceo Of Mhcd) $0 $689,496 $18,023
Angela Oakley Director And (Cfo Of Mhcd Starting 11/2016) $0 $13,873 $0
Forrest M Cason Dirco Chair (And Cfo Of Mhcd Through 8/2016) $0 $220,061 $6,042
Kristi Mock (D Irector And Coo Of Mhcd) $0 $242,356 $33,321
Charles Everill (Director And Co Chair) $0 $0 $0
Jon Treter (Director) $0 $0 $0
Heather Staggs (Director) $0 $0 $0
Catalina Vielma (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,667
Expenses
$189,017
Net Income
-$60,350
Net Assets
$237,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,400
60.2%
Program Services $50,740
39.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $515
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,455
9.2%
Assets/Debt
Total Assets $478,845
Total Liabilities $240,972
Net Assets $237,873
Compensation
Key Employees and Officers Compensation Related Other
Charles Everill (Director & Board Chair) $0 $0 $0
Jon Treter (Director) $0 $0 $0
Carl Clark Md (Director & Ceo Of Mhcd) $0 $548,018 $17,590
Forrest Cason (Director & Cfo Of Mhcd) $0 $300,418 $8,176
Kristi Mock (Director & Vp Of Mhcd) $0 $228,158 $32,424

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,732
Expenses
$168,780
Net Income
-$35,048
Net Assets
$298,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,778
97.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,928
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,518
11.6%
Assets/Debt
Total Assets $535,046
Total Liabilities $236,823
Net Assets $298,223
Compensation
Key Employees and Officers Compensation Related Other
Carl Clark Md (Director) $0 $420,348 $16,829
Forrest Cason (Director) $0 $255,915 $7,309
Kristi Mock (Director) $0 $175,446 $31,450
Rick Simms (Director) $0 $0 $0
Jon Treter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,099
Expenses
$157,019
Net Income
-$45,920
Net Assets
$333,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,072
100.0%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $465,250
Total Liabilities $131,979
Net Assets $333,271
Compensation
Key Employees and Officers Compensation Other
Carl Clark Md (Director) $0 $0
Forrest Cason (Director) $0 $0
Kristi Mock (Director) $0 $0
Rick Simms (Director) $0 $0
Jon Treter (Director) $0 $0
Reed Morgan (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,217
Expenses
$169,875
Net Income
-$75,658
Net Assets
$379,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,656
99.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $561
0.6%
Assets/Debt
Total Assets $471,444
Total Liabilities $92,253
Net Assets $379,191

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,674
Expenses
$180,516
Net Income
-$77,842
Net Assets
$454,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,342
99.7%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $315
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,482
7.5%
Assets/Debt
Total Assets $511,366
Total Liabilities $56,517
Net Assets $454,849

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,987
Expenses
$157,542
Net Income
-$49,555
Net Assets
$532,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,188
96.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,769
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,343
9.1%
Assets/Debt
Total Assets $581,350
Total Liabilities $48,659
Net Assets $532,691

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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