Civic Intelligence

Melissa'S House

990 • Fiscal year 2018 • EIN 26-3101485

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileMELISSASHOUSE.ORG
3000 E Main St Suite 150Columbus, OH 43209

(614) 395-1102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$477,316

Down $76,358 (-14%) from 2017

Net Assets

Down

$477,316

Down $76,358 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$104,299

Down $106,261 (-50%) from 2017

Expenses

Up

$155,452

Up $3,374 (+2.2%) from 2017

Net Income

Down

-$51,153

Down $109,635 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$477,316
Liabilities$0
Net Assets$477,316
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$104,299
Expenses$155,452
Net Income-$51,153
Open 2018 Filing
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 Pay76th 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MELISSA'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.
IRS990/AdvertisingGrp/FundraisingAmt0270
IRS990/AdvertisingGrp/ProgramServicesAmt024320
IRS990/AdvertisingGrp/TotalAmt024590
IRS990/AllOtherContributionsAmt022933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF KNUPP
IRS990/BooksInCareOfDetail/PhoneNum06143951102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432093717
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084019
IRS990/CashNonInterestBearingGrp/EOYAmt057840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042933
IRS990/CYGrantsAndSimilarPaidAmt070000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037319
IRS990/CYOtherRevenueAmt061366
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51153
IRS990/CYSalariesCompEmpBnftPaidAmt048133
IRS990/CYTotalExpensesAmt0155452
IRS990/CYTotalFundraisingExpenseAmt015629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KNUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL ECONOMUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY SCHONING
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY ALESHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10ARCHIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt014976
IRS990/FundraisingGrossIncomeAmt076342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0469645
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0419466
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MELISSA'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553674
IRS990/NetAssetsOrFundBalancesEOYAmt0477316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061366
IRS990/NetUnrlzdGainsLossesInvstAmt0-25205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175
IRS990/OfficeExpensesGrp/TotalAmt08618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherExpensesGrp/Desc0ACCOUNTING EXP
IRS990/OtherExpensesGrp/Desc1BUSINESS FEES - MG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/TotalAmt03054
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013317
IRS990/OtherSalariesAndWagesGrp/TotalAmt044390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt01123
IRS990/PayrollTaxesGrp/TotalAmt03743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF KNUPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060514
IRS990/PYOtherExpensesAmt045428
IRS990/PYOtherRevenueAmt091024
IRS990/PYRevenuesLessExpensesAmt058482
IRS990/PYSalariesCompEmpBnftPaidAmt046136
IRS990/PYTotalExpensesAmt0152078
IRS990/PYTotalRevenueAmt0210560
IRS990/ReconcilationRevenueExpnssAmt0-51153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INC - FUNDRAISING EVENTS 349,330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-25205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52810
IRS990ScheduleA/PublicSupportPY170Pct00.51770
IRS990ScheduleA/PublicSupportTotal170Amt0446533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446533
IRS990ScheduleA/TotalSupportAmt0845502
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0419466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0419466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014976
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMODEL HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NETCARE ACCESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPEWELL
IRS990ScheduleI/RecipientTable/RecipientEIN0311030840
IRS990ScheduleI/RecipientTable/RecipientEIN1341739967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0199 S CENTRAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19637 STATE RTE 534
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553674
IRS990/TotalAssetsEOYAmt0477316
IRS990/TotalAssetsGrp/BOYAmt0553674
IRS990/TotalAssetsGrp/EOYAmt0477316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042933
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477316
IRS990/TotalProgramServiceExpensesAmt0110767
IRS990/TotalRevenueGrp/ExclusionAmt061366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104299
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477316
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 E MAIN ST
IRS990/USAddress/AddressLine2Txt0SUITE 150
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0432093717
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MELISSASHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/EIN0263101485
ReturnHeader/Filer/PhoneNum06143951102
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 E MAIN ST SUITE 150
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,316
Liabilities
$0
Net assets
$477,316
Revenue
$104,299
Expenses
$155,452
Net income
-$51,153
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
2018Detailed filing. Detailed filing data is available for this year.$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