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Nonprofiteer
← MELISSA'S HOUSE

Form 990 for tax year 2022

Filed by MELISSA'S HOUSE.

Totals

Total revenue
$98,020
Total expenses
$798,516
Contributions and grants received
$51,878
Grants paid
$670,990
Program service revenue
$108,626
Investment income
-$62,484
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$720,192
Management and general expenses
$37,319
Fundraising expenses
$41,005
Program service expenses (Part III)
$720,192

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $51,878

  • 2a · Program service revenue: GOLF OUTING

    total $108,626 · related or exempt $108,626

  • 3 · Investment income

    total -$62,484 · related or exempt -$62,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $670,990 · program services $670,990

  • 7 · Other salaries and wages

    total $42,710 · program services $42,710

  • 10 · Payroll taxes

    total $3,905 · program services $3,905

  • 11b · Fees: legal

    total $11,283 · management and general $11,283

  • 11c · Fees: accounting

    total $3,343 · management and general $3,343

  • 11g · Fees: other

    total $1,200 · program services $1,200

  • 12 · Advertising and promotion

    total $42,456 · program services $362 · management and general $1,113 · fundraising $40,981

  • 13 · Office expenses

    total $14,647 · program services $1,013 · management and general $13,634

  • 17 · Travel

    total $6,581 · management and general $6,581

  • 19 · Conferences, conventions and meetings

    total $102 · program services $12 · management and general $66 · fundraising $24

  • 23 · Insurance

    total $1,299 · management and general $1,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $148,019

  • 13 · Investments: program-related

    beginning of year $552,271

  • 15 · Other assets

    beginning of year $353

  • 17 · Accounts payable and accrued expenses

    beginning of year $147

  • 27 · Net assets without donor restrictions

    beginning of year $700,496

Mission and programs · 2022

Mission

MELISSA'S HOUSE CREATES COMFORTABLE, NURTURING ENVIRONMENTS FOR ADULTS LIVING WITH MENTAL ILLNESS. BY BREATHING NEW LIFE INTO EISTING MENTAL LIFE HEALTH RESIDENCES WE HELP TO RESTORE HOPE.

  • TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.

    Expenses $718,529 · Grants $670,990 · Revenue $108,626

  • TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.

    Expenses $1,663

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Boyd

    TRUSTEE

    Total calculated
    $0

  • Andy Hoh

    TRUSTEE

    Total calculated
    $0

  • Allie Klumb

    TRUSTEE

    Total calculated
    $0

  • Taylor Miller

    TRUSTEE

    Total calculated
    $0

  • Pamela Romanoff

    TRUSTEE

    Total calculated
    $0

  • Richard Spence

    TRUSTEE

    Total calculated
    $0

  • Bill Economus

    VICE PRESIDE

    Total calculated
    $0

  • Bill Hall

    PRESIDENT

    Total calculated
    $0

  • Jenny Schoning

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    $492,819

    Disposition · MARKETABLE SECURITIES · Dec 6, 2022

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202311369349300511

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