Civic Intelligence

Meta House Inc.

990 • Fiscal year 2015 • EIN 39-1017822

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.METAHOUSE.ORG

View Organization Page

2625 North Weil StreetMilwaukee, WI 53212

(414) 962-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$130,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,725,419

Up $593,268 (+9.7%) from 2014

Net Assets

Up

$5,195,735

Up $664,818 (+15%) from 2014

Liabilities

Down

$1,529,684

Down $71,550 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$6,661,559

Up $347,695 (+5.5%) from 2014

Expenses

Up

$5,808,697

Up $109,012 (+1.9%) from 2014

Net Income

Up

$852,862

Up $238,683 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$6,725,419
Liabilities$1,529,684
Net Assets$5,195,735
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,661,559
Expenses$5,808,697
Net Income$852,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$6,661,559
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
Land, Buildings, and Equipment, Net$2,995,894$3,049,346▲ $53,452
Accounts Receivable$120,773$1,176,396▲ $1,055,623
Investments Other Securities$1,046,504$1,056,863▲ $10,359
Cash and Non-Interest-Bearing Accounts$1,093,386$611,658▼ $481,728
Savings and Temporary Cash Investments$223,111$462,547▲ $239,436
Pledges and Grants Receivable$567,279$235,312▼ $331,967
Prepaid Expenses and Deferred Charges$24,216$72,309▲ $48,093
Total Assets$6,132,151$6,725,419▲ $593,268
Other Assets Total$60,988$60,988→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,263$1,214,263→ $0
Accounts Payable and Accrued Expenses$374,971$304,421▼ $70,550
Deferred Revenue$12,000$11,000▼ $1,000
Total Liabilities$1,601,234$1,529,684▼ $71,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,946,284$4,048,617▲ $102,333
Temporarily Rstr Net Assets$584,633$1,147,118▲ $562,485
Total Net Assets Fund Balance$4,530,917$5,195,735▲ $664,818
Total Liabilities and Net Assets / Fund Balance$6,132,151$6,725,419▲ $593,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,434$2,467,453$5,422,887
Leasehold Improvements$762$224,252$225,014
Equipment$20,138$192,452$212,590
Other Land Buildings$12,444$51,143$63,587
Land$60,568-$60,568
Other Securities$777,257--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LindnerPresident/CEOFT$130,000$130,000

Board Members and Trustees

NameTitle
Debra Sadow KoenigChair
Sandy BrownChair - Elect
BRIDGID O'BRIEN MILLERBoard Member
Bridget Carey-ruffinBoard Member
Cheryl R Carron McrBoard Member
Christine CulverBoard Member
Denise ThomasBoard Member
Jill Hamill SophaBoard Member
John RichterBoard Member
Leah WyantBoard Member
Paul J Charney CPABoard Member
Valerie VidalBoard Member
Molly McdonaldAt-large
Raejean KanterAt-large
Brent TischlerEx-officio
Ann NavinSecretary
Chad P SwalheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,237,608
Program Service Revenue
$162,898
Investment Income
$184,757
Other Revenue
$76,296
All Other Contributions
$2,312,641
Change in Net Assets
$852,862

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$49,002Fair Market Value (FMV)
Total Noncash Contributions$49,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,661,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,465
Total Revenue per Audited Statements
$6,533,094
Total Revenue per Form 990
$6,661,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,101,014
Other Expenses$1,707,683
Total Fundraising Expense$378,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,114$342,903$228,054$3,167,071
Other Employee Benefits$418,882$33,503$25,326$477,711
Occupancy$362,492$21,599$16,209$400,300
Payroll Taxes$218,998$25,411$17,021$261,430
Depreciation Depletion$207,456$15,507$7,773$230,736
Fees for Services Other$148,912$141$6,270$155,323
Current Officers, Directors, Trustees, and Key Employees$106,600$14,300$9,100$130,000
Other Expenses$96,602$97$18$96,717
Fees for Services Accounting$35$93,801-$93,836
All Other Expenses$26,906$14,218$41,023$82,147
Office Expenses$56,712$4,256$6,440$67,408
Pension Plan Contributions$53,120$7,016$4,666$64,802
Insurance$35,388$7,340$2,147$44,875
Interest$31,804$4,244$3,240$39,288
Advertising$19,469$2,409$1,527$23,405
Conferences and Meetings$7,001$-537$766$7,230
Fees for Services Legal-$4,535-$4,535
Travel$2,673$152$835$3,660
Total Functional Expenses$4,831,897$597,811$378,989$5,808,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,868,276
Expenses per Audited Statements$5,808,697
Total Expenses per Form 990$5,808,697
Expenses Not Reported on Form 990$59,579
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer and/or finance committee”

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

“Officers, directors/trustees, and key employees annually complete and sign a form disclosing any interest that could rise to conflicts”

Form 990, Part VI, Section B, Line 15A

“The board chair led the annual president/ceo performance evaluation process with active and iterative board of director involvement and final approval. The performance review framework covered several result/competency areas, including overall accomplishments (informed by meta house performance dashboard), thought leadership, people leadership, results leadership and personal leadership. 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.”

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
4149621200
Address
2625 NORTH WEIL STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Debra Koenig
Title
Board Chair
Phone
4149621200
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lindner
Formed
1962
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
111
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“OPENED SHOREWOOD HOUSE.”

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 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.”

Raw XML AppendixShowing 400 of 592 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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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 17 CHILDREN UNDER THE AGE OF 10 WHO LIVE WITH THEIR MOTHERS IN OUR FACILITY DURING THEIR MOTHER'S TREATMENT AND RECEIVE A VARIETY OF INTENSIVE SERVICES TO AMELIORATE THE IMPACT OF MATERIAL SUBSTANCE USE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0165733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03649097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165733
IRS990/GrossReceiptsAmt06661559
IRS990/GrossRentsGrp/RealAmt044451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02147
IRS990/InsuranceGrp/ManagementAndGeneralAmt07340
IRS990/InsuranceGrp/ProgramServicesAmt035388
IRS990/InsuranceGrp/TotalAmt044875
IRS990/InterestGrp/FundraisingAmt03240
IRS990/InterestGrp/ManagementAndGeneralAmt04244
IRS990/InterestGrp/ProgramServicesAmt031804
IRS990/InterestGrp/TotalAmt039288
IRS990/InvestmentIncomeGrp/ExclusionAmt019024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01046504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01056863
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02935300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02995894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049346
IRS990/LandBldgEquipCostOrOtherBssAmt05984646
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031845
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031845
IRS990/MissionDesc0META 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01214263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01214263
IRS990/NetAssetsOrFundBalancesBOYAmt04530917
IRS990/NetAssetsOrFundBalancesEOYAmt05195735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188044
IRS990/NoncashContributionsAmt049002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016209
IRS990/OccupancyGrp/ManagementAndGeneralAmt021599
IRS990/OccupancyGrp/ProgramServicesAmt0362492
IRS990/OccupancyGrp/TotalAmt0400300
IRS990/OfficeExpensesGrp/FundraisingAmt06440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OfficeExpensesGrp/ProgramServicesAmt056712
IRS990/OfficeExpensesGrp/TotalAmt067408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060988
IRS990/OtherAssetsTotalGrp/EOYAmt060988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477711
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3SPECIFIED ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08483
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt0154596
IRS990/OtherExpensesGrp/ProgramServicesAmt1165952
IRS990/OtherExpensesGrp/ProgramServicesAmt2122185
IRS990/OtherExpensesGrp/ProgramServicesAmt396602
IRS990/OtherExpensesGrp/TotalAmt0169796
IRS990/OtherExpensesGrp/TotalAmt1165952
IRS990/OtherExpensesGrp/TotalAmt2122475
IRS990/OtherExpensesGrp/TotalAmt396717
IRS990/OtherRevenueTotalAmt031845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0228054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02596114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03167071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218998
IRS990/PayrollTaxesGrp/TotalAmt0261430
IRS990/PensionPlanContributionsGrp/FundraisingAmt04666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053120
IRS990/PensionPlanContributionsGrp/TotalAmt064802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0567279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072309
IRS990/PrincipalOfficerNm0AMY LINDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/HMO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162898
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT PROGRAM - TO MEET THE ADDITIONAL NEEDS OF WOMEN SEEKING SOBRIETY, META HOUSE PROVIDES GENDER-RESPONSIVE TREATMENT IN AN OUTPATIENT SETTING. THE OUTPATIENT PROGRAM OFFERS A SIMILAR ARRAY OF SERVICES AS THE RESIDENTIAL TREATMENT PROGRAM AND SERVES WOMEN WHO MAY BE ABLE TO MAINTAIN SOBRIETY WHILE LIVING IN THEIR OWN HOME, WITH THE HELP OF IN-HOME CASE MANAGEMENT VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01907211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162898
IRS990/ProgSrvcAccomActy3Grp/Desc0META HOUSING PROGRAM - META HOUSE RECOGNIZES THAT MANY OF THE FAMILIES SERVED ARE HOMELESS AND IN NEED OF SAFE, AFFORDABLE HOUSING AND, THEREFORE PROVIDES 27 FURNISHED APARTMENTS IN FOUR FACILITIES. SUPPORTIVE SERVICES INCLUDE ON-GOING CASE MANAGEMENT, SERVICES AND JOB RETENTION ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHOREWOOD HOUSE - META HOUSE OPERATES A RESIDENTIAL FACILITY WITH EIGHT 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 FOR THOSE WHO HAVE FINANCIAL MEANS TO PAY PRIVATELY FOR TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06002770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124521
IRS990/PYOtherExpensesAmt01790489
IRS990/PYOtherRevenueAmt049418
IRS990/PYProgramServiceRevenueAmt0137155
IRS990/PYRevenuesLessExpensesAmt0614179
IRS990/PYSalariesCompEmpBnftPaidAmt03909196
IRS990/PYTotalExpensesAmt05699685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06313864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0852862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044451
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06188606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002770

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725,419
Liabilities
$1,529,684
Net assets
$5,195,735
Revenue
$6,661,559
Expenses
$5,808,697
Net income
$852,862
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