Civic Intelligence

Melissa'S House

990 • Fiscal year 2021 • EIN 26-3101485

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileMELISSASHOUSE.ORG
3000 E Main Street 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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$700,643

Up $120,513 (+21%) from 2020

Net Assets

Up

$700,496

Up $120,366 (+21%) from 2020

Liabilities

Up

$147

Up $147 from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$273,325

Up $88,517 (+48%) from 2020

Expenses

Up

$152,959

Up $9,678 (+6.8%) from 2020

Net Income

Up

$120,366

Up $78,839 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$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 2021: $700,643Liabilities 2021: $147Net Assets 2021: $700,4962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$700,643
Liabilities$147
Net Assets$700,496
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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 2021: $273,325Expenses 2021: $152,959Net Income 2021: $120,3662021Revenue 2022: $98,020Expenses 2022: $798,516Net Income 2022: -$700,4962022

Highlighted filing

2021

Revenue$273,325
Expenses$152,959
Net Income$120,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$273,325
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$487,197$552,271▲ $65,074
Cash and Non-Interest-Bearing Accounts$92,923$148,019▲ $55,096
Total Assets$580,130$700,643▲ $120,513
Other Assets Total$10$353▲ $343
Liabilities
Accounts Payable and Accrued Expenses-$147-
Total Liabilities$0$147▲ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,130$700,496▲ $120,366
Total Net Assets Fund Balance$580,130$700,496▲ $120,366
Total Liabilities and Net Assets / Fund Balance$580,130$700,643▲ $120,513

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$552,271--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bill HallPresident
Andy HohTrustee
Elaine GoldbergTrustee
Emily AleshireTrustee
Jelena HoticTrustee
Nate GoldbergTrustee
Pamela RomanoffTrustee
Richard SpenceTrustee
Scott FriedmanTrustee
Taylor MillerTrustee
Beth MurphySecretary
Bill EconomusVice Preside
Jenny SchoningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,215
Program Service Revenue
$128,371
Investment Income
$55,739
Other Revenue
$0
All Other Contributions
$89,215
Change in Net Assets
$120,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,285
Grants and Similar Amounts Paid$38,304
Total Fundraising Expense$37,588
Salaries, Compensation, and Employee Benefits$26,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,703$814$37,574$40,091
Grants to Domestic Orgs$38,304--$38,304
Fees for Services Other$3,927$24,270-$28,197
Other Salaries and Wages$24,400--$24,400
Office Expenses$203$13,070$14$13,287
Travel$198$3,710-$3,908
Payroll Taxes$1,970--$1,970
Fees for Services Accounting-$1,784-$1,784
Insurance-$921-$921
Conferences and Meetings$34$63-$97
Total Functional Expenses$70,739$44,632$37,588$152,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commons at GrantColumbus, OH--$38,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 goldberg 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, whcih in turn will report to the full board. The full board, in the absence 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 STREET SUITE 150, COLUMBUS, OH 43209

Signing Officer

Name
Bill Hall
Title
President
Phone
6143951102
Signed
2022-05-16

Organization Details

Principal Officer
Bill Hall
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
16

Preparer

Firm
Winterset CPA Group Inc
Address
4679 WINTERSET DRIVE, COLUMBUS, OH 43220
Preparer
J Matthew Yuskewich CPA
Phone
6144597700
Supplemental Narrative

Additional Explanations

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

“To improve mental health residences for adults.”

Form 990, Part IX, Line 11G

“Consultant services 3,927 24,270 0”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0398 S GRANT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELAINE GOLDBERG NATHAN GOLDBERG WIFE & HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD IS PROVIDED A COPY OF FORM 990 AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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, WHCIH IN TURN WILL REPORT TO THE FULL BOARD. THE FULL BOARD, IN THE ABSENCE OF ANY IMPLICATED MEMBER(S), WILL DETERMINE ANY ACTION NEEDED IN LIGHT OF SUCH A REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, PAPER OR ELECTRONIC COPIES OF THIS RETURN WILL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT SERVICES 3,927 24,270 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580130
IRS990/TotalAssetsEOYAmt0700643
IRS990/TotalAssetsGrp/BOYAmt0580130
IRS990/TotalAssetsGrp/EOYAmt0700643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089215
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0147
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700496
IRS990/TotalOtherProgSrvcExpenseAmt0509
IRS990/TotalProgramServiceExpensesAmt070739
IRS990/TotalProgramServiceRevenueAmt0128371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273325
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700643
IRS990/TravelGrp/ManagementAndGeneralAmt03710
IRS990/TravelGrp/ProgramServicesAmt0198
IRS990/TravelGrp/TotalAmt03908
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MELISSASHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELISSA'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MELI
ReturnHeader/Filer/EIN0263101485
ReturnHeader/Filer/PhoneNum06143951102
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 E MAIN STREET SUITE 150
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311746337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTERSET CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04679 WINTERSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW YUSKEWICH CPA
ReturnHeader/ReturnTs02022-05-18T09:25:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,643
Liabilities
$147
Net assets
$700,496
Revenue
$273,325
Expenses
$152,959
Net income
$120,366
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
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.00$2.73$1.53$1.20
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