Nonprofit · EIN 38-4149698
MESA FAMILY SERVICES INC
Tax-exempt · TUCUMCARI, NM 88401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $139,603 | $137,586 | $2,017 | $4,838 | $16,503 | -$11,665 |
| December 31, 2024 | 990 | $118,224 | $125,474 | -$7,250 | $2,851 | $16,533 | -$13,682 |
| December 31, 2023 | 990 | $140,681 | $140,264 | $417 | $10,457 | $16,889 | -$6,432 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $139,603
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $88,889
- Salaries, compensation and benefits (total)
- $96,616
- Professional fundraising fees
- $0
- Accounting fees
- $286
- Travel
- $6,732
- Program services (functional)
- $75,341
- Management and general (functional)
- $62,245
Balance sheet and other
- Total assets, start of year
- $2,851
- Total assets, end of year
- $4,838
- Total liabilities, end of year
- $16,503
- Net assets, end of year
- -$11,665
- Net assets without donor restrictions
- -$11,665
- Gross receipts
- $139,603
- Employees
- 3
- Year formed
- 2020
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ERWIN | PRESIDENT Trustee or director, Officer | – | $0 |
| KIM MARQUEZ | DIRECTOR Trustee or director, Officer | – | $0 |
| DONALD RICH | DIRECTOR Trustee or director, Officer | – | $0 |
| KRISTINA RODRIGUEZ | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE ERWIN | PRESIDENT Trustee or director, Officer | 40 | $30,565 |
| KIM MARQUEZ | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DONALD RICH | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KRISTINA RODRIGUEZ | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERI ALLEN | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| DAVID CRANE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM MARQUEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONALD RICH | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KRISTINA RODRIGUEZ | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 E HIGH ST, TUCUMCARI, NM 88401-2726
- In care of
- % DAVID CRANE
- Principal officer (990 for 2025)
- MICHELLE ERWIN, 102 E HIGH ST, TUCUMCARI, NM 88401
- Signed the 990
- MICHELLE ERWIN, PRESIDENT
- Phone
- (575) 403-4840
- Return prepared by
- JEREMY R LUSK CPA PC
Mission
TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN NEW MEXICO, TO INCLUDE ADDRESSING, EDUCATING, COORDINATING, AND PROVIDING AID AND RELIEF TO UNDERSERVED AND HARD TO REACH RURAL AREAS OF NEW MEXICO AT A LOCAL LEVEL.
Program accomplishments
- TO PROVIDE EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN EASTERN NEW MEXICO.Expenses $75,055 · revenue $139,603
- PROVIDED EDUCATION, COUNSELING, RISK ASSESSMENT, REUNIFICATION ASSISTANCE, AND SOCIAL SERVICES TO UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES IN EASTERN NEW MEXICO.Expenses $286
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-4149698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $4,838
- Income (IRS master file)
- $139,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $139,603 | $137,586 | $4,838 | XML |
| 990 | December 2024 | $118,224 | $125,474 | $2,851 | IRS |
| 990 | December 2023 | $140,681 | $140,264 | $10,457 | XML |
| 990 | December 2022 | $201,039 | $193,019 | $0 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-4149698).
Questions about MESA FAMILY SERVICES INC
- What is the EIN of MESA FAMILY SERVICES INC?
- The employer identification number (EIN) of MESA FAMILY SERVICES INC is 38-4149698.
- Is MESA FAMILY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MESA FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MESA FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MESA FAMILY SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MESA FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MESA FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2025 names MICHELLE ERWIN.
- Who are the officers and directors of MESA FAMILY SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MESA FAMILY SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $139,603, expenses of $137,586 and total assets of $4,838 at year end.
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