Melissas House
- Assets
- $700.6k
- Revenue
- $273.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Columbus, OH
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-3101485
Organization Overview
Melissas House is located in Columbus, OH. The organization was established in 2009. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Melissas House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Melissas House generated $273.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $153.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Melissas House has awarded 12 individual grants totaling $437,920. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.
TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Hall President | Officer | $0 | |
Bill Economus Vice Preside | Officer | $0 | |
Jenny Schoning Vice Preside | Officer | $0 | |
Beth Murphy Secretary | Officer | $0 | |
Scott Friedman Trustee | Trustee | $0 | |
Elaine Goldberg Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $89,215 |
| Total Program Service Revenue | $128,371 |
| Investment income | $55,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $38,304 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,197 |
| Advertising and promotion | $40,091 |
| Office expenses | $13,287 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $921 |
| All other expenses | $0 |
| Total functional expenses | $152,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $552,271 |
| Intangible assets | $0 |
| Other assets | $353 |
| Total assets | $700,643 |
| Accounts payable and accrued expenses | $147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147 |
| Net assets without donor restrictions | $700,496 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $700,643 |
Grants Awarded
Over the last fiscal year, Melissas House has awarded $182,406 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Columbus, OH | | $40,000 |
Columbus, OH | | $40,000 |
Columbus, OH PURPOSE: FACILITY IMPROVEMENT | $37,000 |
Columbus, OH PURPOSE: FACILITY IMPROVEMENT | $37,000 |
Columbus, OH | | $14,203 |
Columbus, OH | | $14,203 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Melissas House has recieved totaling $1,150.
| Awarding Organization | Amount |
|---|---|
Joanne Andjohn Dallepezze Foundation Naples, FL PURPOSE: TO SUPPORT MEDICAL & HUMAN SERVICES. | $1,000 |
Siemer Foundation New Albany, OH PURPOSE: OPERATING EXPENSES | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities Of Don Guanella And Divine Providence Philadelphia, PA | $32,652,793 | $61,764,962 |
Baruch Sls Inc Grand Rapids, MI | $83,890,001 | $46,625,383 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |