Civic Intelligence

Meta House Inc.

990 • Fiscal year 2016 • EIN 39-1017822

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,115

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,951,388

Down $774,031 (-12%) from 2015

Net Assets

Down

$4,690,172

Down $505,563 (-9.7%) from 2015

Liabilities

Down

$1,261,216

Down $268,468 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$5,137,197

Down $1,524,362 (-23%) from 2015

Expenses

Down

$5,686,394

Down $122,303 (-2.1%) from 2015

Net Income

Down

-$549,197

Down $1,402,059 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$5,951,388
Liabilities$1,261,216
Net Assets$4,690,172
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$5,137,197
Expenses$5,686,394
Net Income-$549,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$5,509,427
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$3,049,346$2,979,732▼ $69,614
Investments Other Securities$1,056,863$904,427▼ $152,436
Accounts Receivable$1,176,396$778,719▼ $397,677
Cash and Non-Interest-Bearing Accounts$611,658$613,241▲ $1,583
Pledges and Grants Receivable$235,312$345,902▲ $110,590
Savings and Temporary Cash Investments$462,547$149,152▼ $313,395
Prepaid Expenses and Deferred Charges$72,309$67,104▼ $5,205
Total Assets$6,725,419$5,951,388▼ $774,031
Other Assets Total$60,988$113,111▲ $52,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,214,263$886,242▼ $328,021
Accounts Payable and Accrued Expenses$304,421$321,098▲ $16,677
Other Liabilities$0$48,876▲ $48,876
Deferred Revenue$11,000$5,000▼ $6,000
Total Liabilities$1,529,684$1,261,216▼ $268,468
Net Assets / Fund Balance
Unrestricted Net Assets$4,048,617$3,877,022▼ $171,595
Temporarily Rstr Net Assets$1,147,118$813,150▼ $333,968
Total Net Assets Fund Balance$5,195,735$4,690,172▼ $505,563
Total Liabilities and Net Assets / Fund Balance$6,725,419$5,951,388▼ $774,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,890,565$2,696,415$5,586,980
Leasehold Improvements$644$224,370$225,014
Equipment$17,289$195,301$212,590
Other Land Buildings$10,666$52,921$63,587
Land$60,568-$60,568
Other Securities$670,812--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LindnerPresident/CEOFT$147,115$147,115

Board Members and Trustees

NameTitle
Debra Sadow KoenigChair
Molly McdonaldChair-elect
Amy RislovBoard Member
BRIDGID O'BRIEN MILLERBoard Member
Cheryl R Carron McrBoard Member
Christine CulverBoard Member
Cj NevilleBoard Member
Denise ThomasBoard Member
Jill Hamil SophaBoard Member
John RichterBoard Member
Pat SweeneyBoard Member
Valerie VidalBoard Member
Raejean KanterAt-large
Brent TischlerEx-officio
Leah WyantSecretary
Chad P SwalheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,785,005
Program Service Revenue
$132,422
Investment Income
$29,609
Other Revenue
$190,161
All Other Contributions
$1,270,795
Change in Net Assets
$-549,197

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,555Fair Market Value (FMV)
Clothing and Household Goods-$1,657Fair Market Value (FMV)
Total Noncash Contributions1$98,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,869
Total Revenue per Audited Statements
$5,200,066
Total Revenue per Form 990
$5,137,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,062,212
Other Expenses$1,624,182
Total Fundraising Expense$373,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,035$375,398$229,660$3,141,093
Other Employee Benefits$428,084$31,447$26,345$485,876
Occupancy$370,239$21,504$14,825$406,568
Payroll Taxes$210,890$27,744$17,038$255,672
Depreciation Depletion$210,260$15,610$7,838$233,708
Fees for Services Other$162,508$22,383$6,208$191,099
Current Officers, Directors, Trustees, and Key Employees$120,634$16,183$10,298$147,115
Fees for Services Accounting-$91,451-$91,451
Other Expenses$88,575$5,997$7,870$88,575
All Other Expenses$28,608$15,505$38,811$82,924
Insurance$44,886$4,453$2,918$52,257
Office Expenses$43,951$526$3,919$48,396
Interest$30,146$3,805$2,634$36,585
Pension Plan Contributions$26,204$3,879$2,373$32,456
Advertising$22,905$3,134$1,685$27,724
Conferences and Meetings$9,331$261$622$10,214
Travel$1,435$84$124$1,643
Total Functional Expenses$4,673,475$639,482$373,437$5,686,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,705,629
Expenses per Audited Statements$5,686,394
Total Expenses per Form 990$5,686,394
Expenses Not Reported on Form 990$19,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Agreement$48,876
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 11B

“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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lindner
Formed
1962
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
123
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 XII, LINE 2C:

“Process has not changed from the prior years.”

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 599 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 MOTHERS' TREATMENT AND RECEIVE A VARIETY OF INTENSIVE SERVICES TO AMELIORATE THE IMPACT OF MATERIAL SUBSTANCE USE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147115
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/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03133623
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384513
IRS990/GrossReceiptsAmt05509427
IRS990/GrossRentsGrp/RealAmt051152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02918
IRS990/InsuranceGrp/ManagementAndGeneralAmt04453
IRS990/InsuranceGrp/ProgramServicesAmt044886
IRS990/InsuranceGrp/TotalAmt052257
IRS990/InterestGrp/FundraisingAmt02634
IRS990/InterestGrp/ManagementAndGeneralAmt03805
IRS990/InterestGrp/ProgramServicesAmt030146
IRS990/InterestGrp/TotalAmt036585
IRS990/InvestmentIncomeGrp/ExclusionAmt017326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01056863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0904427
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03169007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03049346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02979732
IRS990/LandBldgEquipCostOrOtherBssAmt06148739
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372230
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0139009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0139009
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/EOYAmt0886242
IRS990/NetAssetsOrFundBalancesBOYAmt05195735
IRS990/NetAssetsOrFundBalancesEOYAmt04690172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012283
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043634
IRS990/NoncashContributionsAmt098212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014825
IRS990/OccupancyGrp/ManagementAndGeneralAmt021504
IRS990/OccupancyGrp/ProgramServicesAmt0370239
IRS990/OccupancyGrp/TotalAmt0406568
IRS990/OfficeExpensesGrp/FundraisingAmt03919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt043951
IRS990/OfficeExpensesGrp/TotalAmt048396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060988
IRS990/OtherAssetsTotalGrp/EOYAmt0113111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485876
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SPECIFIED ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt17870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15997
IRS990/OtherExpensesGrp/ProgramServicesAmt0153395
IRS990/OtherExpensesGrp/ProgramServicesAmt1102264
IRS990/OtherExpensesGrp/ProgramServicesAmt283125
IRS990/OtherExpensesGrp/ProgramServicesAmt388575
IRS990/OtherExpensesGrp/TotalAmt0153782
IRS990/OtherExpensesGrp/TotalAmt1102264
IRS990/OtherExpensesGrp/TotalAmt296992
IRS990/OtherExpensesGrp/TotalAmt388575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048876
IRS990/OtherRevenueTotalAmt0139009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02536035
IRS990/OtherSalariesAndWagesGrp/TotalAmt03141093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210890
IRS990/PayrollTaxesGrp/TotalAmt0255672
IRS990/PensionPlanContributionsGrp/FundraisingAmt02373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026204
IRS990/PensionPlanContributionsGrp/TotalAmt032456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0345902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067104
IRS990/PrincipalOfficerNm0AMY LINDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132422
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/ExpenseAmt01735851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132422
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/ExpenseAmt0324700
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051152
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/ExpenseAmt0209144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06237608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184757
IRS990/PYOtherExpensesAmt01707683
IRS990/PYOtherRevenueAmt076296
IRS990/PYProgramServiceRevenueAmt0162898
IRS990/PYRevenuesLessExpensesAmt0852862
IRS990/PYSalariesCompEmpBnftPaidAmt04101014
IRS990/PYTotalExpensesAmt05808697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06661559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-549197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051152
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04785005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06188606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06002770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05264294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04518068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026758743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061803

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951,388
Liabilities
$1,261,216
Net assets
$4,690,172
Revenue
$5,137,197
Expenses
$5,686,394
Net income
-$549,197
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