Civic Intelligence

Melissa'S House

990 • Fiscal year 2022 • EIN 26-3101485

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

2nd percentile

-715%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

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

Operations Trend

Revenue Growth8th 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

2022

Revenue$98,020
Expenses$798,516
Net Income-$700,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$98,020
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$552,271--
Cash and Non-Interest-Bearing Accounts$148,019--
Total Assets$700,643$0▼ $700,643
Other Assets Total$353--
Liabilities
Accounts Payable and Accrued Expenses$147--
Total Liabilities$147$0▼ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,496--
Total Net Assets Fund Balance$700,496$0▼ $700,496
Total Liabilities and Net Assets / Fund Balance$700,643$0▼ $700,643
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bill HallPresident
Allie KlumbTrustee
Andy HohTrustee
Danielle BoydTrustee
Pamela RomanoffTrustee
Richard SpenceTrustee
Taylor MillerTrustee
Bill EconomusVice Preside
Jenny SchoningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,878
Program Service Revenue
$108,626
Investment Income
$-62,484
Other Revenue
$0
All Other Contributions
$51,878
Change in Net Assets
$-700,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$670,990
Other Expenses$80,911
Salaries, Compensation, and Employee Benefits$46,615
Total Fundraising Expense$41,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$670,990--$670,990
Other Salaries and Wages$42,710--$42,710
Advertising$362$1,113$40,981$42,456
Office Expenses$1,013$13,634-$14,647
Fees for Services Legal-$11,283-$11,283
Travel-$6,581-$6,581
Payroll Taxes$3,905--$3,905
Fees for Services Accounting-$3,343-$3,343
Insurance-$1,299-$1,299
Fees for Services Other$1,200--$1,200
Conferences and Meetings$12$66$24$102
Total Functional Expenses$720,192$37,319$41,005$798,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nami OhioColumbus, OH--$515,850
Miles HouseColumbus, OH--$65,638
Commons at GrantColumbus, OH--$62,275
Netcare FoundationColumbus, OH--$14,909
Dalan HouseLancaster, OH--$10,000
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
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
2023-05-15

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.”

Raw XML Appendix383 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd343130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MARKETABLE SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-12-06
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0492819
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ENTITY SOLD MARKETABLE SECURITIES AND TRANFERED THE PROCEEDS TO THE OPERATING ACCOUNT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700643
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0700643
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051878
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01663
IRS990/TotalProgramServiceExpensesAmt0720192
IRS990/TotalProgramServiceRevenueAmt0108626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098020
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06581
IRS990/TravelGrp/TotalAmt06581
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 E MAIN ST 150
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MELISSASHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143951102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW YUSKEWICH CPA
ReturnHeader/ReturnTs02023-05-16T07:53:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,020
Expenses
$798,516
Net income
-$700,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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