Civic Intelligence

Melissa'S House

990 • Fiscal year 2019 • EIN 26-3101485

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$538,603

Up $61,287 (+13%) from 2018

Net Assets

Up

$538,603

Up $61,287 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$118,079

Up $13,780 (+13%) from 2018

Expenses

Down

$118,192

Down $37,260 (-24%) from 2018

Net Income

Up

-$113

Up $51,040 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$538,603
Liabilities$0
Net Assets$538,603
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$118,079
Expenses$118,192
Net Income-$113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$143,508
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$477,316$538,603▲ $61,287
Investments Program Related$419,466$440,644▲ $21,178
Cash and Non-Interest-Bearing Accounts$57,840$97,949▲ $40,109
Total Assets$477,316$538,603▲ $61,287
Other Assets Total$10$10→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,316$538,603▲ $61,287
Total Liabilities and Net Assets / Fund Balance$477,316$538,603▲ $61,287

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$440,644--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,947
All Other Contributions
$35,632
Change in Net Assets
$-113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$45,656
Other Expenses$22,536
Total Fundraising Expense$15,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Other Salaries and Wages$12,717$16,956$12,717$42,390
Advertising$8,488$95$1,030$9,613
Office Expenses$618$7,841$1,106$9,565
Payroll Taxes$980$1,306$980$3,266
Other Expenses-$100-$100
Travel$42--$42
Total Functional Expenses$72,845$29,514$15,833$118,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Peer CenterColumbus, OH-Remodel Housing$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,376
Fundraising Direct Expenses$25,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$107,876$79,376$25,429$53,947
Total Events$107,876$79,376$25,429$53,947
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 35% controlled entity
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
2020-06-23

Organization Details

Principal Officer
Jeff Knupp
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
W3 Global Accounting LLC
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085
Preparer
Michael W Merna Jr
Phone
6142610600
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025429
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMODEL HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PEER CENTER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118192
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IRS990/TotalRevenueGrp/ExclusionAmt053947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118079
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538603
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IRS990/TravelGrp/TotalAmt042
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KNUPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0606A9F71EAB3CED5FCE1C0884ED590A2D2941C85
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:43
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/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MERNA JR
ReturnHeader/ReturnTs02020-06-23T12:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,603
Liabilities
$0
Net assets
$538,603
Revenue
$118,079
Expenses
$118,192
Net income
-$113
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
2019Detailed filing. Detailed filing data is available for this year.$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