Civic Intelligence

Houston Northwest Community Center Inc

990 • Fiscal year 2017 • EIN 27-1022537

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MESA-OUTREACH.ORG
PO Box 841075Houston, TX 77284-1075

(281) 859-8655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,694

Down $21,333 (-27%) from 2016

Net Assets

Down

$54,516

Down $11,512 (-17%) from 2016

Liabilities

Down

$4,178

Down $9,821 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$259,087

Up $42,147 (+19%) from 2016

Expenses

Up

$270,599

Up $45,462 (+20%) from 2016

Net Income

Down

-$11,512

Down $3,315 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $76,431Liabilities 2014: $3,039Net Assets 2014: $73,3922014Assets 2015: $84,295Liabilities 2015: $10,070Net Assets 2015: $74,2252015Assets 2016: $80,027Liabilities 2016: $13,999Net Assets 2016: $66,0282016Assets 2017: $58,694Liabilities 2017: $4,178Net Assets 2017: $54,5162017Assets 2018: $43,164Liabilities 2018: $1,570Net Assets 2018: $41,5942018Assets 2019: $52,702Liabilities 2019: $11,179Net Assets 2019: $41,5232019Assets 2020: $187,263Liabilities 2020: $26,511Net Assets 2020: $160,7522020Assets 2021: $231,769Liabilities 2021: $4,685Net Assets 2021: $227,0842021Assets 2022: $202,143Liabilities 2022: $9,766Net Assets 2022: $192,3772022Assets 2023: $177,973Liabilities 2023: $5,458Net Assets 2023: $172,5152023Assets 2024: $179,359Liabilities 2024: $12,070Net Assets 2024: $167,2892024

Highlighted filing

2017

Assets$58,694
Liabilities$4,178
Net Assets$54,516
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $87,839Expenses 2014: $67,758Net Income 2014: $20,0812014Revenue 2015: $155,588Expenses 2015: $154,755Net Income 2015: $8332015Revenue 2016: $216,940Expenses 2016: $225,137Net Income 2016: -$8,1972016Revenue 2017: $259,087Expenses 2017: $270,599Net Income 2017: -$11,5122017Revenue 2018: $292,305Expenses 2018: $305,227Net Income 2018: -$12,9222018Revenue 2019: $349,933Expenses 2019: $350,004Net Income 2019: -$712019Revenue 2020: $463,368Expenses 2020: $344,139Net Income 2020: $119,2292020Revenue 2021: $377,333Expenses 2021: $311,001Net Income 2021: $66,3322021Revenue 2022: $336,021Expenses 2022: $370,728Net Income 2022: -$34,7072022Revenue 2023: $1,099,248Expenses 2023: $1,119,110Net Income 2023: -$19,8622023Revenue 2024: $1,165,922Expenses 2024: $1,171,148Net Income 2024: -$5,2262024

Highlighted filing

2017

Revenue$259,087
Expenses$270,599
Net Income-$11,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$280,015
Mission and Program Overview

Mission

Houston northwest community center, inc. (hnwcc) is a non-profit 501(c)(3) organization that is dedicated to making a difference in our community one life at a time, with the realization that with the combined energy of many thousands can be reached.our community-based organization strives to include and service people from all walks of life and all levels of education. We will accomplish our mission by providing quality educational, helath and recreational programs to change the future of our community.

Mesa outreach, inc. F/k/a houston northwest community center, inc. Is a non-profit 501(c)(3) organization that is dedicated to making a difference in our community one life at a time, with the realization that with the combined energy of many thousands can be reached. Our community-based organization strives to include and service people from all walks of life and all levels of education. We will accomplish our mission by providing quality educational, health and recreational programs to change the future of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,304$37,812▼ $19,492
Inventories for Sale or Use$6,113$6,469▲ $356
Prepaid Expenses and Deferred Charges$292$4,227▲ $3,935
Land, Buildings, and Equipment, Net$2,935$1,376▼ $1,559
Accounts Receivable$11,585$650▼ $10,935
Total Assets$80,027$58,694▼ $21,333
Other Assets Total$1,798$8,160▲ $6,362
Liabilities
Accounts Payable and Accrued Expenses$2,414$3,528▲ $1,114
Deferred Revenue$11,585$650▼ $10,935
Total Liabilities$13,999$4,178▼ $9,821
Net Assets / Fund Balance
Unrestricted Net Assets$66,028$34,516▼ $31,512
Temporarily Rstr Net Assets$0$20,000▲ $20,000
Total Net Assets Fund Balance$66,028$54,516▼ $11,512
Total Liabilities and Net Assets / Fund Balance$80,027$58,694▼ $21,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,376$4,371$5,747
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harry Thomson JrChairman of the Board
Michael C HerrmannVice Chairman & President
Philip Wales JrBoard Member
Ron HiltonBoard Member
Sally LehnertBoard Member & Secretary
Janelle MeyerBoard Member & Treasurer
Jeff KlorerBoard Member & VP of Programs
Janet NewsomBoard Member/food Pantry Coordinator
Leo TylerEx Officio Board Member-non-voting
Les CarpenterEx Officio Board Member-non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$277,674
Program Service Revenue
$2,080
Investment Income
$0
Other Revenue
$-20,667
All Other Contributions
$231,980
Change in Net Assets
$-11,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory262,508$131,253Fair Market Value (FMV)
Other Non Cash Contri Table10,900$30,900Fair Market Value (FMV)
Clothing and Household Goods-$7,000Fair Market Value (FMV) by Case
Cars and Other Vehicles1$6,500Sale Price
Other Non Cash Contri Table353$3,530Cost
Other Non Cash Contri Table500$2,400Fair Market Value (FMV)
Other Non Cash Contri Table332$996Fair Market Value (FMV)
Books and Publications-$797Cost
Other Non Cash Contri Table532$627Cost
Total Noncash Contributions275,126$184,003-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,634
Salaries, Compensation, and Employee Benefits$31,965
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,389$2,094-$29,483
Office Expenses$6,388$5,058-$11,446
Occupancy$10,172$276-$10,448
Fees for Services Other$260$4,327-$4,587
Insurance$2,614$498-$3,112
Payroll Taxes$2,306$176-$2,482
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$186$1,373-$1,559
Other Expenses$467--$467
Conferences and Meetings-$179-$179
Total Functional Expenses$256,618$13,981$0$270,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,928
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,694-$20,928-
Total Events$45,694-$20,928$-20,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization filed a certificate of amendment with the state of texas office of the secretary of state on october 4, 2017 to change its name from houston northwest community center, inc. To mesa-outreach, inc.”

Form 990, Part VI, Section A, Line 7A

“The bylaws of mesa outreach, inc. F/k/a houston northwest community center, inc. Call for the board of directors to be made up of nine members. Of these, five directors are to be elected by the board of directors and four are to be elected by the board of trustees of bear creek united methodist church. The board of directors has the sole authorization to remove a board member, at any time, with or without cause.”

Form 990, Part VI, Section B, Line 11B

“The form 990 for 2017 was provided to the all officers and the board of directors prior to filing. All comments, questions and/or suggested changes were considered and changes were made if necessary. The board of directors approved the final form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interests are reviewed and signed annually. The current year were reviewed and signed at the march board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mesa-outreach Inc
EIN
27-1022537
Phone
2818598655
Address
PO BOX 841075, HOUSTON, TX 77284-1075

Signing Officer

Name
Michael C Herrmann
Title
President
Phone
2818598655
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Herrmann
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
742

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Kristie Pointer CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Mesa outreach, inc. F/k/a houston northwest community center, inc. Po box 841075 houston, tx 77284-1075 employer identification number: 27-1022537 for the year ending december 31, 2017 mesa outreach, inc. F/k/a houston northwest community center, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part III, Line 2

“The following new program services were conducted in 2017: english as a second language (esl), after school learning & reading and hurricane harvey relief. All new program services are described in part iii, line 4.”

Form 990, Part III, Line 3

“The following program services were discontinued in 2017: thrift shop, parenting outreach and general education development (ged) instruction.”

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IRS990/ActivityOrMissionDesc0MESA OUTREACH, INC. F/K/A HOUSTON NORTHWEST COMMUNITY CENTER, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT IS DEDICATED TO MAKING A DIFFERENCE IN OUR COMMUNITY ONE LIFE AT A TIME, WITH THE REALIZATION THAT WITH THE COMBINED ENERGY OF MANY THOUSANDS CAN BE REACHED. OUR COMMUNITY-BASED ORGANIZATION STRIVES TO INCLUDE AND SERVICE PEOPLE FROM ALL WALKS OF LIFE AND ALL LEVELS OF EDUCATION. WE WILL ACCOMPLISH OUR MISSION BY PROVIDING QUALITY EDUCATIONAL, HEALTH AND RECREATIONAL PROGRAMS TO CHANGE THE FUTURE OF OUR COMMUNITY.
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IRS990/Desc0BASIC NEEDS:FOOD PANTRYNONPERISHABLES FOR THOSE WITH EMERGENCY NEEDS EMERGENCY NONPERISHABLE FOOD ASSISTANCE IS PROVIDED TWICE MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A BOX OF STAPLES SIZED APPROPRIATELY FOR THE NUMBER OF PEOPLE IN THEIR FAMILY. DURING 2017:FAMILIES (INDIVIDUALS) SERVED*: 3,057 (14,586)POUNDS OF FOOD DISTRIBUTED: 87,356POUNDS OF FOOD DONATED: 60,089POUNDS OF FOOD PURCHASED: 27,626VOLUNTEER HOURS DONATED: 3,889______________________________________________PRODUCE TRUCKPERISHABLES FOR THOSE WITH EMERGENCY NEEDS EMERGENCY PERISHABLE FOOD ASSISTANCE IS PROVIDED MONTHLY TO AREA RESIDENTS. EACH FAMILY IN NEED RECEIVES A VARIETY OF PERISHABLE FOOD ITEMS SIZED APPROPRIATELY FOR THE NUMBER OF PEOPLE IN THEIR FAMILY. DURING 2017:FAMILIES (INDIVIDUALS) SERVED*: 2,402 (11,775)POUNDS OF FOOD DISTRIBUTED: 121,935POUNDS OF FOOD DONATED: 121,935VOLUNTEER HOURS DONATED: 1,968*THE SUM OF THE NUMBER OF FAMILIES (INDIVIDUALS) SERVED AT EACH DATE THE FOOD PANTRY OR PRODUCE TRUCK IS OPEN. THE UNDUPLICATED NUMBER OF FAMILIES AND INDIVIDUALS SERVED DURING 2017 AT BOTH THE FOOD PANTRY AND PRODUCE TRUCK. FAMILIES: 1,157 INDIVIDUALS: 5,483______________________________________________STUFF THE BUSSCHOOL SUPPLIES FOR KIDS WITHOUTBACK PACKS STUFFED WITH SCHOOL SUPPLIES ARE PROVIDED ANNUALLY TO AREA CHILDREN. AT THE STUFF THE BUS EVENT ON AUGUST 8, 2017:STUFFED BACK PACKS DISTRIBUTED: 250STUFFED BACK PACKS DONATED: 250SCHOOL SUPPLY PACKS DISTRIBUTED: 425SCHOOL SUPPLY PACKS PURCHASED: 425NEW SHOES DISTRIBUTED: 340NEW WOODEN TOYS DISTRIBUTED: 185CHILDREN'S BOOKS DISTRIBUTED: 920VOLUNTEER HOURS DONATED: 496______________________________________________ BUDDY BACK PACKFOOD ITEMS FOR KIDS IN DIRE NEEDBASED ON REFERENCES FROM TEACHERS AND ADMINISTRATORS, INDIVIDUAL CHILDREN IN DIRE NEED OF SUSTENANCE ARE IDENTIFIED. THESE CHILDREN ARE PROVIDED WITH A BACK PACK WHICH IS FILLED EVERY WEEK DURING THE SCHOOL YEAR WITH FOOD BAGS PREPARED BY THE HOUSTON FOOD BANK. DURING 2017:CHILDREN ENROLLED: 150KATY ISD SCHOOLS SERVED: 7TOTAL BUDDY BACKPACKS DISTRIBUTED: 5,259NUMBER OF MEALS (6 PER BACKPACK) DISTRIBUTED: 31,554VOLUNTEER HOURS DONATED: 610______________________________________________SHARE THE TABLE FOOD, COATS, SHOES, SOCKS AND TOYS FOR THE WINTER HOLIDAY SEASONHOLIDAY AND WINTER APPROPRIATE ITEMS ARE PROVIDED ANNUALLY BEFORE THE HOLIDAY SEASON TO AREA RESIDENTS IN NEED. GIFT BOXES FILLED WITH HOLIDAY FOOD (STUFFING, VEGETABLES, BREAD AND GROCERY GIFT CARDS) ARE DISTRIBUTED ALONG WITH COATS, SHOES, SOCKS, UNDERWEAR AND WOODEN TOYS AND BOOKS FOR THE KIDS. AT THE SHARE THE TABLE EVENT ON NOVEMBER 14, 2017:FAMILIES (INDIVIDUALS) SERVED: 350 (1,575)GIFT BOXES DISTRIBUTED: 350POUNDS OF FOOD DISTRIBUTED: 7,350COATS AND JACKETS DONATED: 1,325COATS AND JACKETS DISTRIBUTED: 800 THE REMAINING COATS WERE DISTRIBUTED IN DEC @ PRODUCE TRUCKPAIRS OF SHOES DISTRIBUTED: 150 PAIRS OF SOCKS DISTRIBUTED: 1,100UNDERWEAR DISTRIBUTED: 650CHILDREN'S BOOKS DISTRIBUTED: 880WOODEN TOYS DISTRIBUTED: 150VOLUNTEER HOURS DONATED: 652______________________________________________SCHOLARSHIPSFINANCIAL ASSISTANCE FOR PACESETTERS IN NEEDBEGINNING IN 2016 A FOUR YEAR SCHOLARSHIP PROGRAM WAS INITIATED TO PROVIDE FINANCIAL ASSISTANCE TO A GRADUATING HIGH SCHOOL SENIOR WHO HAD DEMONSTRATED THE QUALIFICATION AND DESIRE FOR HIGHER EDUCATION, SHOWN A DEDICATION TO HELPING OTHERS AND WAS IN NEED OF SUCH ASSISTANCE. DURING 2017:NUMBER OF SCHOLARSHIPS AWARDED: 2NUMBER OF SCHOLARSHIPS FUNDED: 2
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER & VP OF PROGRAMS
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IRS990/MissionDesc0MESA OUTREACH, INC. F/K/A HOUSTON NORTHWEST COMMUNITY CENTER, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT IS DEDICATED TO MAKING A DIFFERENCE IN OUR COMMUNITY ONE LIFE AT A TIME, WITH THE REALIZATION THAT WITH THE COMBINED ENERGY OF MANY THOUSANDS CAN BE REACHED.OUR COMMUNITY-BASED ORGANIZATION STRIVES TO INCLUDE AND SERVICE PEOPLE FROM ALL WALKS OF LIFE AND ALL LEVELS OF EDUCATION. WE WILL ACCOMPLISH OUR MISSION BY PROVIDING QUALITY EDUCATIONAL, HEALTH AND RECREATIONAL PROGRAMS TO CHANGE THE FUTURE OF OUR COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1HURRICANE RELIEF
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IRS990/PrincipalOfficerNm0MICHAEL C HERRMANN
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IRS990/ProgSrvcAccomActy2Grp/Desc0HURRICANE HARVEY RELIEF:URGENT RELIEF FOR THOSE IN OUR COMMUNITYZIP CODE 77084 IN MESA'S SERVICE AREA, WAS ONE OF THE HARDEST HIT BY HURRICANE HARVEY. BASED ON FEMA CLAIMS, THE DOLLAR AMOUNT OF UNMET NEED IN ZIP CODE 77084 WAS THE THIRD LARGEST IN HARRIS COUNTY (INCLUDING THE CITY OF HOUSTON). A MAJORITY OF THOSE AFFECTED LIVE IN THE VILLAGES OF BEAR CREEK. IN THIS MIXED-RACE SUBDIVISION, MADE UP ALMOST ENTIRELY OF LOWER TO MIDDLE INCOME FAMILIES, FIFTY PERCENT OF THE 2,000 HOMES SUSTAINED SUBSTANTIAL HARVEY DAMAGE, THE VAST MAJORITY OF WHICH ARE UP TO FORTY YEAR OLD AND HAD NEVER FLOODED.BEAR CREEK UNITED METHODIST CHURCH (BCUMC), A SIGNIFICANT MESA PARTNER, OPENED THEIR FAMILY LIFE CENTER (FLC) ON SATURDAY THE 2ND OF SEPTEMBER AND IN CONJUNCTION WITH MESA AND ANOTHER CHURCH SERVED A HOT MEAL FOR ANY AFFECTED BY THE FLOODING. MESA PARTNERED WITH BCUMC AND TURNED THE FLC INTO A DISTRIBUTION CENTER FOR THE COMMUNITY. MESA BEGAN TO FUNNEL SUPPLIES AND VOLUNTEERS TO THIS JOINT EFFORT.IN THE WEEKS FOLLOWING, MESA SUPPLIED TONS OF SUPPLIES WHICH WERE DONATED TO IT FROM LOCAL AND DISTANT LOCATIONS AROUND TEXAS AND OTHER STATES. MESA SUPPLIED 11,000 LBS. OF NON-PERISHABLE FOOD, 200 CASES OF DIAPERS AND WIPES, 300 CASES OF WATER, BABY FOOD CLOTHES AND CLEANING SUPPLIES.DURING THE WEEK OF SEPTEMBER 4TH, MESA SECURED 2,200 MEALS DELIVERED BY THE HOUSTON FOOD BANK (HFB) TO BCUMC. DISTRIBUTIONS ON THAT MONDAY CONSISTED OF 200 BREAKFASTSS, 200 LUNCHES WHICH WERE DELIVERED DAILY IN THE BEAR CREEK VILLAGE COMMUNITY BY MESA VOLUNTEERS FROM THEIR PERSONAL VEHICLES. SIX HUNDRED MEALS WERE SERVED OVER THE NEXT THREE DAYS.MESA VOLUNTEERS SUPPORTED THE PREP, SERVING AND CLEANUP. THIS PARTNERSHIP EFFORT CONTINUED FOR THE FOLLOWING 3 WEEKS, WITH THE NUMBER OF MEALS INCREASED TO 2,700 PER WEEK. ADDITIONALLY MESA ARRANGED FOR AN HFB TRAILER TO BE DELIVERED AND DROPPED IN THE BCUMC PARKING LOT. THE TRAILER WAS FILLED WITH EMERGENCY FOOD BOXES, CASES OF WATER, DIAPERS, AND WATERMELONS. MESA VOLUNTEERS MANNED THE TRAILER AND WERE ABLE TO SUPPORT 425 FAMILIES WITH THESE SUPPLIES DURING THE WEEK OF SEPTEMBER 3RD.IN THE MIDST OF THESE ACTIVITIES BEAR CREEK ELEMENTARY BEGAN ACCEPTING SUPPLIES FOR DISTRIBUTION FROM THE SCHOOL ON SATURDAYS STARTING SEPTEMBER 9TH. MESA ALSO PROVIDED SUPPLIES AND VOLUNTEERS TO SUPPORT THEIR EFFORTS.ON OCTOBER 14 AND 16, 2017, MESA DISTRIBUTED DOOR HANGERS TO MORE THAN 900 HARVEY DAMAGED HOMES IN THE VILLAGES OF BEAR CREEK NOTIFYING RESIDENTS OF THE NEED AND INFORMATION ON HOW TO APPLY FOR FEMA AND SBA LOANS. AS THIS WAS DONE AN INVENTORY OF THE ADDRESSES OF THE DAMAGED HOMES WAS KEPT FOR FUTURE USE.ON OCTOBER 16, 2017 MESA SENT E-MAILS (THROUGH NEXTDOOR.COM) TO RESIDENTS OF THIS NEIGHBORHOOD NOTIFYING THEM OF FEMA AND SBA DEADLINES AND ENCOURAGING THEM TO APPLY FOR BENEFITS. ON OCTOBER 18, 2017, ANOTHER NEXTDOOR.COM E-MAIL WAS SENT NOTIFYING RESIDENTS OF AN EXTENSION IN THE DEADLLINES AND THE BENEFITS OF APPLYING FOR SBA LOANS. MESA PARTNERED WITH MEMORIAL ASSISTANCE MINISTRIES TO SUBMIT AN APPLICATION TO THE HURRICANE HARVEY RELIEF FUND (HHRF) FOR $2,500,000 GRANT TO ASSIST BEAR CREEK AREA HOMEOWNERS IN LONG TERM RECONSTRUCTION OF THEIR HARVEY DAMAGED HOMES. A SIGNIFICANT AMOUNT OF RESEARCH AND EFFORT WAS REQUIRED TO COMPLETE AND PROMOTE THIS APPLICATION. DESPITE THE CLEAR NEED, HOWEVER, HHRF DENIED THE MESA/MAM APPLICATION ON THE BASIS THAT OTHERS IN HARRIS COUNTY WERE MORE VULNERABLE.DESPITE THIS OUTCOME, MESA CONTINUES TO SERVE BEAR CREEK RESIDENTS THROUGH OUR FOOD PANTRY & PRODUCE TRUCK DISTRIBUTIONS AND OUR COMMUNITY OUTREACH EVENTS IN AUGUST AT "STUFF THE BUS AND IN NOVEMBER AT "SHARE THE TABLE".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051446
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH AS A SECOND LANGUAGE SCHOLARSHIPS:TEACHING ENGLISH TO THOSE WHO HAVE ANOTHER PRIMARY LANGUAGEDUE TO HARRIS COUNTY BUDGET CUTS, THEIR WELL-ATTENDED MESA SPONSORED ESL PROGRAM WAS HALTED IN 2015. STARTING IN FEB. 2017, MESA INDEPENDENTLY BEGAN OFFERING ESL CLASSES IN A PILOT PROGRAM ON BOTH MONDAY/WEDNESDAY AND TUESDAY/THURSDAY. EACH SESSION IS THREE HOURS LONG AND RUNS 16 WEEKS. MESA OFFERED TWO CLASSES IN THE FALL SEMESTER. MESA'S INSTRUCTOR HOLDS A BACHELOR OF SCIENCE IN INTERDISCIPLINARY STUDIES FROM THE UNIVERSITY OF HOUSTON, HAS COMPLETED THE LEVEL 3 SPANISH LANGUAGE COURSE AT THE INSTITUDO DE CULTURAL IN OAXACA CITY, OAXACA, MEXICO AND WAS NAMED A "HIGHLY QUALIFIED CANDIDATE" IN THE ALTERNATIVE CERTIFICATION PROGRAM FOR TEXAS TEACHERS. SHE HAS OVER 20 YEARS EXPERIENCE. CURRICULUM FOR THE COURSE IS BASED ON THE VENTURE SERIES FROM CAMBRIDGE UNIVERSITY PRESS. THIS MATERIAL IS A SIX LEVEL, INTEGRATED SKILLS TEXTBOOK WITH LIFE SKILLS CONTENT (READING, WRITING, LISTENING AND SPEAKING) AIMED AT IMMIGRANT AND REFUGEE LEARNERS OF ESL. PROSPECTIVE STUDENTS ARE TESTED FOR CURRENT PROFICIENCY AND CLASSES ARE STRUCTURED TO THE NEEDS OF THE PARTICULAR STUDENT POPULATION. THE ESL STUDENTS WHO PARTICIPATED CAME FROM OVER 13 COUNTRIES AND SPEAK 9 DIFFERENT LANGUAGES OF ORIGIN. IN 2017 STUDENTS REGISTERED WERE:SPRING 2017: 23SUMMER 2017: 40FALL 2017: 52SPRING 2018: 81
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023023
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL LEARNING AND READING:PROVIDING ADDITIONAL READING, WRITING, AND ARITHMETIC FOR THOSE IN NEED OF IT - AND SOME FUN TIME TOO! IN MARCH 2017 MESA INITIATED A PILOT PROGRAM TO PROVIDE A SAFE AND INVITING ENVIRONMENT FOR 7TH AND 8TH GRADERS WHO LIVE IN THE BEAR CREEK AREA AND WANT HELP WITH HOMEWORK, TEST PREPARATION AND/OR SCHOOL PROJECTS. THE PROGRAM WAS CONDUCTED ON MONDAYS AND WEDNESDAYS 3:30 5:00 PM DURING WEEKS WHEN SCHOOL IS IN SESSION. THE STAFF INCLUDED CERTIFIED TEACHERS HAVING EXPERIENCE WORKING WITH SECONDARY STUDENTS AS PAID PROGRAM DIRECTORS. DUE TO THE DEVASTATING DAMAGE TO BEAR CREEK FROM HURRICANE HARVEY, THIS PROGRAM WAS SUSPENDED IN 2017.NUMBER OF STUDENTS: 7VOLUNTEER HOURS DONATED: 250HOUSTON REVISION:MENTORING INCARCERATED YOUTH TO OFFER HOPE FOR THEIR FUTUREMESA FACILITATES THE TRAINING OF ADULT ROLE MODELS TO MENTOR YOUTH IN HARRIS COUNTY JUVENILE FACILITIES AND HOST POST RELEASE GATHERINGS OF THE YOUTH, THEIR FAMILIES AND PAROLE OFFICERS. THE ADULT TRAINING SESSIONS AND POST RELEASE GATHERINGS ARE HELD WEEKLY. USING THIS MODEL RECIDIVISM RATES DRASTICALLY REDUCED.DURING 2017:JUVENILES SERVED: 160MENTORS TRAINED AND TRAINING: 7VOLUNTEER HOURS DONATED: 200BOOKS TO KIDS:ENCOURAGING KIDS TO READ WITH BOOKS THEY CAN CALL THEIR OWNMESA PROVIDES FREE BOOKS TO 2 TO 10 YEAR OLD CHILDREN WHO ARE EDUCATIONALLY AT RISK. PROJECT GOAL: ALL CHILDREN WANT AND NEED A HOME LIBRARY. BOOKS ARE DISTRIBUTED AT MAJOR EVENTS SUCH AS "STUFF THE BUS AND "SHARE THE TABLE" AS WELL AS SEVERAL OTHER TIMES DURING THE YEAR.DURING 2017:BOOKS DISTRIBUTED: 1,800BOOKS DONATED: 2,150VOLUNTEER HOURS DONATED: 250
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 76. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 261.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DISASTER RECOVERY MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GROCERY GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DISASTER RECOVERY SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MISCELLANEOUS
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3996
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4627
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0MESA-OUTREACH, INC. REPORTS THE NUMBER OF ITEMS OR POUNDS (FOOD INVENTORY) RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MESA OUTREACH, INC. F/K/A HOUSTON NORTHWEST COMMUNITY CENTER, INC. PO BOX 841075 HOUSTON, TX 77284-1075 EMPLOYER IDENTIFICATION NUMBER: 27-1022537 FOR THE YEAR ENDING DECEMBER 31, 2017 MESA OUTREACH, INC. F/K/A HOUSTON NORTHWEST COMMUNITY CENTER, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,694
Liabilities
$4,178
Net assets
$54,516
Revenue
$259,087
Expenses
$270,599
Net income
-$11,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.17$1.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.10$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.46$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.09$0.07$0.02