Civic Intelligence

Melissa'S House

EIN 26-3101485 • 501(c)3 • Columbus, OH

Profile

Melissa's house creates comfortable, nurturing environments for adults living with mental illness. By breathing new life into existing mental health residences we help to restore hope.

3000 E Main St Suite 150Columbus, OH 43209

melissashouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-715%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $580,130 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $580,130 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$98,020

Down $86,788 (-47%) from 2020

Expenses

Up

$798,516

Up $655,235 (+457%) from 2020

Net Income

Down

-$700,496

Down $742,023 (-1787%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$98,020
Expenses$798,516
Net Income-$700,496
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,020
Expenses
$798,516
Net income
-$700,496
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$119,275
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 creates comfortable, nurturing environments for adults living with mental illness. By breathing new life into existing mental health residences we help to restore hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,674$477,316▼ $76,358
Investments Program Related$469,645$419,466▼ $50,179
Cash and Non-Interest-Bearing Accounts$84,019$57,840▼ $26,179
Total Assets$553,674$477,316▼ $76,358
Other Assets Total$10$10→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,674$477,316▼ $76,358
Total Liabilities and Net Assets / Fund Balance$553,674$477,316▼ $76,358

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$419,466--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff KnuppPresident
Archie WilliamsonTrustee
Emily AleshireTrustee
Jenny SchoningTrustee
Scott FriedmanTrustee
Scott PowellTrustee
Elaine GoldbergFounder
Nate GoldbergFounder
Beth MurphySecretary
Bill HallTreasurer
Bill EconomusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,366
All Other Contributions
$22,933
Change in Net Assets
$-51,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Salaries, Compensation, and Employee Benefits$48,133
Other Expenses$37,319
Total Fundraising Expense$15,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Salaries and Wages$13,317$17,756$13,317$44,390
Advertising$24,320-$270$24,590
Office Expenses$1,175$6,524$919$8,618
Payroll Taxes$1,123$1,497$1,123$3,743
Travel$832--$832
Other Expenses-$225-$225
Total Functional Expenses$110,767$29,056$15,629$155,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Netcare AccessColumbus, OH-Remodel Housing$40,000
HopewellMiddlefield, OH-Program Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,342
Fundraising Direct Expenses$14,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$96,342$76,342$14,976$61,366
Total Events$96,342$76,342$14,976$61,366
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
No
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 & nathan goldberg wife & husband”

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 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 avsence of any implicated 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

Filer Name
MELISSA'S HOUSE
EIN
26-3101485
Phone
6143951102
Address
3000 E MAIN ST SUITE 150, COLUMBUS, OH 43209

Signing Officer

Name
Jeff Knupp
Title
President
Phone
6143951102
Signed
2019-05-09

Organization Details

Principal Officer
Jeff Knupp
Formed
2008
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
W3 Global Accounting LLC
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085
Preparer
Michael W Merna Jr
Phone
6142610600
Raw XML Appendix397 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06143951102
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432093717
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IRS990/CYOtherRevenueAmt061366
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IRS990/CYRevenuesLessExpensesAmt0-51153
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IRS990/CYTotalRevenueAmt0104299
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
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IRS990/ExpenseAmt0110767
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE GOLDBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm4BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL ECONOMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT POWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt014976
IRS990/FundraisingGrossIncomeAmt076342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt070000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELAINE & NATHAN GOLDBERG WIFE & HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD IS PROVIDED A COPY OF FORM 990 AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, THE CHAIR OF THE BOARD SENDS A LETTER TO EACH BOARD MEMBER RESTATING 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 AVSENCE OF ANY IMPLICATED MEMBER(S), WILL DETERMINE ANY ACTION NEEDED IN LIGHT OF SUCH A REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, PAPER OR ELECTRONIC COPIES OF THIS RETURN WILL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KNUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELISSA'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MELI
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823664672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W3 GLOBAL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MERNA JR
ReturnHeader/ReturnTs02019-05-13T07:40:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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