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Nonprofiteer
← MESA HOUSING INC

Form 990 for tax year 2023

Filed by MESA HOUSING INC.

Totals

Total revenue
$182,845
Total expenses
$238,026
Contributions and grants received
$115,642
Grants paid
$102,900
Program service revenue
$62,395
Investment income
$4,808
Other revenue
$0
Total assets, end of year
$1,198,153
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,198,153
Program services expenses (Part IX)
$235,883
Management and general expenses
$800
Fundraising expenses
$1,343
Program service expenses (Part III)
$235,883

Program services were 99.1% 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

    $115,642

  • 2a · Program service revenue: RENTAL INCOME

    total $62,095 · related or exempt $62,095

  • 2b · Program service revenue: SERVICES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $4,808 · excluded $4,808

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,900 · program services $62,900

  • 3 · Grants to foreign organizations and individuals

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $14,400 · program services $14,400

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 13 · Office expenses

    total $2,004 · program services $2,004

  • 17 · Travel

    total $482 · program services $482

  • 22 · Depreciation, depletion and amortization

    total $18,103 · program services $18,103

  • 23 · Insurance

    total $5,924 · program services $5,924

  • 24a · Other expenses: REPAIRS & MAINT

    total $53,365 · program services $53,365

  • 24b · Other expenses: UTILITIES

    total $17,800 · program services $17,800

  • 24c · Other expenses: CLIENT SERVICES

    total $12,846 · program services $12,846

  • 24d · Other expenses: OTHER EXPENSES

    total $6,427 · program services $5,084 · fundraising $1,343

  • 24e · All other expenses

    total $2,975 · program services $2,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,489 · end of year $206,197

  • 2 · Savings and temporary cash investments

    beginning of year $625,821 · end of year $600,422

  • 9 · Prepaid expenses and deferred charges

    end of year $12,612

  • 10a · Land, buildings and equipment: cost or other basis

    $560,176

  • 10b · Land, buildings and equipment: accumulated depreciation

    $181,254

  • 10c · Land, buildings and equipment, net

    beginning of year $397,024 · end of year $378,922

  • 27 · Net assets without donor restrictions

    beginning of year $1,253,334 · end of year $1,198,153

Mission and programs · 2023

Mission

PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND RECENT PAROLEES.

Activities or mission (Part I)

PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE AND PAROLEES.

  • PROVIDE HOUSING FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE AND PAROLEES.

    Expenses $195,883 · Grants $62,900 · Revenue $62,395

  • ORGANIZATION GRANTS MONEY TO A SCHOOL IN MEXICO THAT SERVES IMPOVERISHED CHILDREN.

    Expenses $40,000 · Grants $40,000

As filed on the 2023 return.

Listed in Part VII

  • Emmy Handen

    TREASURER

    Total calculated
    $14,400
    From this org
    $14,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • John Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gl Scarborough

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Sheffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Sheetz

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349326666

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