Civic Intelligence

Meta House Inc

EIN 39-1017822 • 501(c)3 • Milwaukee, WI

Profile

Meta house ends the generational cycle of addiction by healing women and strengthening families.

2625 North Weil StreetMilwaukee, WI 53212

www.metahouse.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

355%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,120,913

Up $25,056,649 (+355%) from 2023

Liabilities

Up

$29,248,021

Up $27,726,322 (+1822%) from 2023

Net Assets

Down

$2,872,892

Down $2,669,673 (-48%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$11,955,155

Up $1,653,240 (+16%) from 2023

Expenses

Up

$14,788,433

Up $2,149,262 (+17%) from 2023

Net Income

Down

-$2,833,278

Down $496,022 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,802,210Liabilities 2011: $1,750,931Net Assets 2011: $4,051,2792011Assets 2012: $5,119,294Liabilities 2012: $1,517,538Net Assets 2012: $3,601,7562012Assets 2013: $5,480,730Liabilities 2013: $1,536,747Net Assets 2013: $3,943,9832013Assets 2014: $6,132,151Liabilities 2014: $1,601,234Net Assets 2014: $4,530,9172014Assets 2015: $6,725,419Liabilities 2015: $1,529,684Net Assets 2015: $5,195,7352015Assets 2016: $5,951,388Liabilities 2016: $1,261,216Net Assets 2016: $4,690,1722016Assets 2017: $5,115,632Liabilities 2017: $1,040,828Net Assets 2017: $4,074,8042017Assets 2018: $5,018,308Liabilities 2018: $982,455Net Assets 2018: $4,035,8532018Assets 2019: $5,253,459Liabilities 2019: $984,444Net Assets 2019: $4,269,0152019Assets 2020: $5,490,036Liabilities 2020: $736,233Net Assets 2020: $4,753,8032020Assets 2021: $6,354,701Liabilities 2021: $693,906Net Assets 2021: $5,660,7952021Assets 2022: $8,710,031Liabilities 2022: $929,446Net Assets 2022: $7,780,5852022Assets 2023: $7,064,264Liabilities 2023: $1,521,699Net Assets 2023: $5,542,5652023Assets 2024: $32,120,913Liabilities 2024: $29,248,021Net Assets 2024: $2,872,8922024

Highlighted filing

2024

Assets$32,120,913
Liabilities$29,248,021
Net Assets$2,872,892
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,632,384Expenses 2011: $5,606,180Net Income 2011: $26,2042011Revenue 2012: $4,794,897Expenses 2012: $5,325,442Net Income 2012: -$530,5452012Revenue 2013: $5,597,874Expenses 2013: $5,411,964Net Income 2013: $185,9102013Revenue 2014: $6,313,864Expenses 2014: $5,699,685Net Income 2014: $614,1792014Revenue 2015: $6,661,559Expenses 2015: $5,808,697Net Income 2015: $852,8622015Revenue 2016: $5,137,197Expenses 2016: $5,686,394Net Income 2016: -$549,1972016Revenue 2017: $5,248,373Expenses 2017: $5,899,418Net Income 2017: -$651,0452017Revenue 2018: $6,292,416Expenses 2018: $6,249,405Net Income 2018: $43,0112018Revenue 2019: $6,862,863Expenses 2019: $6,734,768Net Income 2019: $128,0952019Revenue 2020: $6,790,356Expenses 2020: $6,409,864Net Income 2020: $380,4922020Revenue 2021: $8,033,351Expenses 2021: $7,208,130Net Income 2021: $825,2212021Revenue 2022: $9,429,402Expenses 2022: $7,060,012Net Income 2022: $2,369,3902022Revenue 2023: $10,301,915Expenses 2023: $12,639,171Net Income 2023: -$2,337,2562023Revenue 2024: $11,955,155Expenses 2024: $14,788,433Net Income 2024: -$2,833,2782024

Highlighted filing

2024

Revenue$11,955,155
Expenses$14,788,433
Net Income-$2,833,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,120,913
Liabilities
$29,248,021
Net assets
$2,872,892
Revenue
$11,955,155
Expenses
$14,788,433
Net income
-$2,833,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$29.2$2.87$12.0$14.8$2.83
2023Detailed filing. Detailed filing data is available for this year.$7.06$1.52$5.54$10.3$12.6$2.34
2022Detailed filing. Detailed filing data is available for this year.$8.71$0.93$7.78$9.43$7.06$2.37
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.69$5.66$8.03$7.21$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.74$4.75$6.79$6.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.98$4.27$6.86$6.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.98$4.04$6.29$6.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.12$1.04$4.07$5.25$5.90$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.95$1.26$4.69$5.14$5.69$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.73$1.53$5.20$6.66$5.81$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.13$1.60$4.53$6.31$5.70$0.61
2013Summary only. Only limited summary data is available for this year.$5.48$1.54$3.94$5.60$5.41$0.19
2012Summary only. Only limited summary data is available for this year.$5.12$1.52$3.60$4.79$5.33$0.53
2011Summary only. Only limited summary data is available for this year.$5.80$1.75$4.05$5.63$5.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$12,076,287
Mission and Program Overview

Mission

Meta house helps women struggling with drug and alcohol addiction reclaim their lives and rebuild their families. Its model program meets the unique needs of women and their children, ending the generational cycle of substance abuse.

Meta house ends the generational cycle of addiction by healing women and strengthening families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,337,945$17,537,123▲ $16,199,178
Land, Buildings, and Equipment, Net$2,012,684$6,951,636▲ $4,938,952
Pledges and Grants Receivable$645,244$2,929,037▲ $2,283,793
Accounts Receivable$575,182$1,809,523▲ $1,234,341
Investments Other Securities$1,279,989$1,495,412▲ $215,423
Cash and Non-Interest-Bearing Accounts$875,906$1,188,179▲ $312,273
Prepaid Expenses and Deferred Charges$70,722$158,325▲ $87,603
Intangible Assets-$13,314-
Total Assets$7,064,264$32,120,913▲ $25,056,649
Other Assets Total$266,592$38,364▼ $228,228
Liabilities
Unsecured Notes Loans Payable-$28,056,452-
Accounts Payable and Accrued Expenses$451,236$897,732▲ $446,496
Deferred Revenue$7,955$179,226▲ $171,271
Mortgage Notes Payable Secured by Investment Property$134,196$0▼ $134,196
Other Liabilities$928,312$114,611▼ $813,701
Total Liabilities$1,521,699$29,248,021▲ $27,726,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,964$2,551,850▲ $2,274,886
Net Assets Without Donor Restrictions$5,265,601$321,042▼ $4,944,559
Total Net Assets Fund Balance$5,542,565$2,872,892▼ $2,669,673
Total Liabilities and Net Assets / Fund Balance$7,064,264$32,120,913▲ $25,056,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,844,133$4,353,688$11,197,821
Leasehold Improvements$8,458$231,934$240,392
Equipment$18,772$217,556$236,328
Other Land Buildings$35,805$135,478$171,283
Land$44,468-$44,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie VidalPresident/CEOFT$202,593$63,136$265,729
James HammondCOOFT$178,902$15,142$194,044
Tracy OerterChief Clinical Services ofFT$151,160$20,524$171,684
Tanner McclintonHealth & Wellness PractitionerFT$113,342$8,482$121,824
Christine UllstrupVice President of ClinicalPT$105,868$13,107$118,975
Andrea JehlyDirector of Quality and ComplianceFT$101,459$9,279$110,738
Sarah KoehnDirector of Philanthropy & MarketingFT$101,339$2,037$103,376

Board Members and Trustees

NameTitle
Christine CulverChair
Margaret KurlinskiChair-elect
Abiola KellerBoard Member
Adam ArndtBoard Member
Amy BoviBoard Member
Amy ZoselBoard Member
Brittany GraysonBoard Member
Craig CerbinsBoard Member
Debra Sadow KoenigBoard Member
Jessica P CulottiBoard Member
Jill Hamill SophaBoard Member
John ChidesterBoard Member
John RichterBoard Member
Marcos VegaBoard Member
Maria N Gonzalez EdwardsBoard Member
Njeri JacksonBoard Member
Scott HappBoard Member
Zachary St MartinBoard Member
Cj NevilleEx-officio
Jennifer SteffensSecretary
Jackie BulkowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Husch Blackwell LLPLegal8001 FORSYTH BLVD STE 1500, St Louis, MO 63105$205,000
Foley And Lardner LLPLegal777 EAST WISCONSIN AVENUE, Milwaukee, WI 53202$120,000
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,383,094
Program Service Revenue
$1,472,834
Investment Income
$96,412
Other Revenue
$2,815
All Other Contributions
$1,179,078
Change in Net Assets
$-2,833,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$425,000Fair Market Value (FMV)
Clothing and Household Goods-$10,067Fair Market Value (FMV)
Other Non Cash Contri Table21$3,638Fair Market Value (FMV)
Other Non Cash Contri Table10$2,625Fair Market Value (FMV)
Other Non Cash Contri Table6$2,600Fair Market Value (FMV)
Food Inventory14$1,888Fair Market Value (FMV)
Other Non Cash Contri Table1$271Fair Market Value (FMV)
Total Noncash Contributions53$446,089-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,398,152
Grants and Similar Amounts Paid$5,700,000
Other Expenses$2,690,281
Total Fundraising Expense$448,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,700,000--$5,700,000
Other Salaries and Wages$3,822,224$1,066,541$256,191$5,144,956
Other Employee Benefits$433,957$121,461$29,037$584,455
Occupancy$428,763$118,269$28,930$575,962
Payroll Taxes$300,046$82,720$20,245$403,011
Fees for Services Accounting$174,658$183,298$12,460$370,416
Depreciation Depletion$209,684$57,808$14,148$281,640
Fees for Services Other$200,407$55,250$13,522$269,179
Current Officers, Directors, Trustees, and Key Employees$207,269$42,517$15,944$265,730
Interest$159,760$44,044$10,780$214,584
Office Expenses$109,561$30,205$7,393$147,159
Insurance$72,261$19,922$4,876$97,059
All Other Expenses$50,573$13,943$3,413$67,929
Other Expenses$13,759$48,941$928$63,628
Conferences and Meetings$16,858$4,648$1,137$22,643
Fees for Service Investment Mgmnt Fees$8,264$2,278$558$11,100
Fees for Services Legal$4,336$1,195$293$5,824
Travel$2,562$706$173$3,441
Advertising$261$72$18$351
Total Functional Expenses$12,331,656$2,008,630$448,147$14,788,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meta House FoundationMilwaukee, WI501(c)(3)Financing for a New Building$5,699,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,299
Fundraising Gross Income$39,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Day for Meta House$496,784$39,000$106,299$-67,299
Total Events$496,784$39,000$106,299$-67,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Foundation$86,755
Lease Liability$27,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee of the board including officers of the board and other board members are allowed to act on the boards behalf if needed.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors before submitting it to irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors/trustees, and key employees annually complete and sign a form acknowledging the conflict of interest policy. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, they shall leave the meeting during the dicussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The conflicted director shall not vote on or participate in any discussions related to the conflicted matter. Additionally the conflicted director shall not receive any confidential or nonpublic information related to the conflicted matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors utilized the performance review outcomes and the approved president/ceo compensation structure/parameters to determine and approve president/ceo's total rewards outcome. There was a recent independent market analysis performed to help ensure the president/ceo compensation range is fair, appropriate and competitive. President and ceo and the director of human resources reviewed compensation levels with current market salary ranges to determine compensation increases. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Meta House Inc
EIN
39-1017822
Phone
4149775808
Address
2625 NORTH WEIL STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Valerie Vidal
Title
President/CEO
Phone
4149775808
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Vidal
Formed
1962
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
138
Volunteers
136

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on the related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes. In order to account for any uncertain tax positions, the organization determines whether it's more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefits of that position are not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue on meta house foundation that is not included fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on meta house foundation that is not included fundraising expenses”

Raw XML AppendixShowing 400 of 870 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/AccountsReceivableGrp/EOYAmt01809523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES.
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IRS990/BooksInCareOfDetail/PhoneNum04149775808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 NORTH WEIL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
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IRS990/Desc0RESIDENTIAL TREATMENT PROGRAM - META HOUSE OPERATES RESIDENTIAL FACILITIES WITH 35 BEDS FOR WOMEN WHO REQUIRE THE STRUCTURE OF A 24-HOUR, SEVEN-DAY-PER-WEEK PROGRAM IN ORDER TO MAINTAIN SOBRIETY AND REBUILD THEIR LIVES. IN ADDITION, META HOUSE HOUSES UP TO 15 CHILDREN UNDER THE AGE OF 12 WHO LIVE WITH THEIR MOTHERS IN OUR FACILITY DURING THEIR MOTHERS' TREATMENT AND RECEIVE A VARIETY OF INTENSIVE SERVICES TO AMELIORATE THE IMPACT OF MATERIAL SUBSTANCE USE.
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