Civic Intelligence

Melissa'S House

990 • Fiscal year 2013 • EIN 26-3101485

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.MELISSASHOUSE.ORG
1623 Taylor Corners Circle43004-9770

(614) 395-1102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$483,258

No earlier filing loaded for comparison.

Net Assets

$483,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$229,591

No earlier filing loaded for comparison.

Expenses

$78,410

No earlier filing loaded for comparison.

Net Income

$151,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2013: $483,258Liabilities 2013: $0Net Assets 2013: $483,2582013Assets 2014: $486,471Liabilities 2014: $0Net Assets 2014: $486,4712014Assets 2015: $425,645Liabilities 2015: $0Net Assets 2015: $425,6452015Assets 2016: $495,192Liabilities 2016: $0Net Assets 2016: $495,1922016Assets 2017: $553,674Liabilities 2017: $0Net Assets 2017: $553,6742017Assets 2018: $477,316Liabilities 2018: $0Net Assets 2018: $477,3162018Assets 2019: $538,603Liabilities 2019: $0Net Assets 2019: $538,6032019Assets 2020: $580,130Liabilities 2020: $0Net Assets 2020: $580,1302020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$483,258
Liabilities$0
Net Assets$483,258
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $229,591Expenses 2013: $78,410Net Income 2013: $151,1812013Revenue 2014: $181,223Expenses 2014: $178,010Net Income 2014: $3,2132014Revenue 2015: $146,004Expenses 2015: $206,830Net Income 2015: -$60,8262015Revenue 2016: $181,507Expenses 2016: $111,960Net Income 2016: $69,5472016Revenue 2017: $210,560Expenses 2017: $152,078Net Income 2017: $58,4822017Revenue 2018: $104,299Expenses 2018: $155,452Net Income 2018: -$51,1532018Revenue 2019: $118,079Expenses 2019: $118,192Net Income 2019: -$1132019Revenue 2020: $184,808Expenses 2020: $143,281Net Income 2020: $41,5272020Revenue 2022: $98,020Expenses 2022: $798,516Net Income 2022: -$700,4962022

Highlighted filing

2013

Revenue$229,591
Expenses$78,410
Net Income$151,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$255,655
Mission and Program Overview

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.

Melissa's house will provide a permanent safe-haven for adults facing mental health struggles, where they will be offered a comforting, safe environment in which they can regain hope as they reconnect with family, access high-quality treatment, and begin a path toward recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,717$459,216▲ $127,499
Cash and Non-Interest-Bearing Accounts$360$9,102▲ $8,742
Accounts Receivable-$1,000-
Total Assets$332,077$483,258▲ $151,181
Other Assets Total-$13,940-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,077$483,258▲ $151,181
Total Net Assets Fund Balance$332,077$483,258▲ $151,181
Total Liabilities and Net Assets / Fund Balance$332,077$483,258▲ $151,181
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary ChesesTrustee
Patti ShorrTrustee
Scott FriedmanTrustee
Joy GonsiorowskiExecutive V/
Elaine GoldbergFounder/pres
Billy GoldbergFounder/trus
Nathan GoldbergFounder/vice
Diane VorysSecretary
Jackie JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,049
Program Service Revenue
$0
Investment Income
$3,417
Other Revenue
$114,125
All Other Contributions
$112,049
Change in Net Assets
$151,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$24,604-$24,604
Other Expenses$6,334$3,497-$3,497
Insurance-$3,445-$3,445
Fees for Services Accounting-$2,980-$2,980
Office Expenses-$2,214-$2,214
All Other Expenses$267$1,764-$2,031
Fees for Services Legal-$100-$100
Conferences and Meetings-$50-$50
Total Functional Expenses$26,101$52,309$0$78,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,145
Fundraising Direct Expenses$21,084
Gaming Gross Income$9,044
Gaming Direct Expenses$4,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,145$131,145$6,200$124,945
Total Events$131,145$131,145$21,084$110,061
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 2

“Elaine goldberg nathan goldberg wife & husband elaine goldberg billy goldberg mother & son nathan goldberg billy goldberg father & son”

Form 990, Page 6, Part VI, Line 11B

“The full board is provided a copy of form 990 at a regular board meeting for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year, the chair of the board sends a letter to each board member restating the the conflict of interest policy. As part of the policy, every board member will promptly report to the chair any situation which could potentially involve a conflict of interest. Any such report will be reviewed and acted upon by the executive committee, which in turn will report to the full board. The full board, in the absence of any implicated board member(s), will determine any action needed in light of such a report.”

Form 990, Page 6, Part VI, Line 19

“Upon request, paper or electronic copies of this return will be made available to the public for inspection.”

Filing and Contact Details

Filer

EIN
26-3101485
Phone
6143951102

Signing Officer

Name
Elaine Goldberg
Title
President
Phone
6143951102
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Goldberg
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Grant a Neilley CPA
Phone
6144181775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Melissa's house will provide a permanent safe-haven for adults facing mental health struggles, where they will be offered a comforting, safe environment in which they can regain hope as they reconnect with family, access high-quality treatment, and begin a path toward recovery.”

Form 990, Page 2, Part III, Line 4D

“Website to educate and raise awareness of mental health issues, and to invite those in need of support to contact the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING & T
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014884
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA'S HOUSE WILL PROVIDE A PERMANENT SAFE-HAVEN FOR ADULTS FACING MENTAL HEALTH STRUGGLES, WHERE THEY WILL BE OFFERED A COMFORTING, SAFE ENVIRONMENT IN WHICH THEY CAN REGAIN HOPE AS THEY RECONNECT WITH FAMILY, ACCESS HIGH-QUALITY TREATMENT, AND BEGIN A PATH TOWARD RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE TO EDUCATE AND RAISE AWARENESS OF MENTAL HEALTH ISSUES, AND TO INVITE THOSE IN NEED OF SUPPORT TO CONTACT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELAINE GOLDBERG NATHAN GOLDBERG WIFE & HUSBAND ELAINE GOLDBERG BILLY GOLDBERG MOTHER & SON NATHAN GOLDBERG BILLY GOLDBERG FATHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD IS PROVIDED A COPY OF FORM 990 AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, THE CHAIR OF THE BOARD SENDS A LETTER TO EACH BOARD MEMBER RESTATING THE THE CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, EVERY BOARD MEMBER WILL PROMPTLY REPORT TO THE CHAIR ANY SITUATION WHICH COULD POTENTIALLY INVOLVE A CONFLICT OF INTEREST. ANY SUCH REPORT WILL BE REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE, WHICH IN TURN WILL REPORT TO THE FULL BOARD. THE FULL BOARD, IN THE ABSENCE OF ANY IMPLICATED BOARD MEMBER(S), WILL DETERMINE ANY ACTION NEEDED IN LIGHT OF SUCH A REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, PAPER OR ELECTRONIC COPIES OF THIS RETURN WILL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332077
IRS990/TotalAssetsEOYAmt0483258
IRS990/TotalAssetsGrp/BOYAmt0332077
IRS990/TotalAssetsGrp/EOYAmt0483258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026101
IRS990/TotalFunctionalExpensesGrp/TotalAmt078410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483258
IRS990/TotalOtherProgSrvcExpenseAmt0267
IRS990/TotalProgramServiceExpensesAmt026101
IRS990/TotalRevenueGrp/ExclusionAmt0117542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101623 TAYLOR CORNERS CIRCLE
IRS990/USAddress/City0BLACKLICK
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MELISSASHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10MELISSA'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MELI
ReturnHeader/Filer/EIN0263101485
ReturnHeader/Filer/PhoneNum06143951102
ReturnHeader/Filer/USAddress/AddressLine101623 TAYLOR CORNERS CIRCLE
ReturnHeader/Filer/USAddress/City0BLACKLICK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEILLEY & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102720 AIRPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432192219
ReturnHeader/PreparerPersonGrp/PhoneNum06144181775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02014-03-18T07:04:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,258
Liabilities
$0
Net assets
$483,258
Revenue
$229,591
Expenses
$78,410
Net income
$151,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$7.99$7.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$1.85$1.43$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.18$1.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$1.04$1.55$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$2.11$1.52$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$1.82$1.12$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.46$2.07$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.81$1.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$2.30$0.78$1.51