Civic Intelligence

Meta House Inc.

990 • Fiscal year 2017 • EIN 39-1017822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,441

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,115,632

Down $835,756 (-14%) from 2016

Net Assets

Down

$4,074,804

Down $615,368 (-13%) from 2016

Liabilities

Down

$1,040,828

Down $220,388 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$5,248,373

Up $111,176 (+2.2%) from 2016

Expenses

Up

$5,899,418

Up $213,024 (+3.7%) from 2016

Net Income

Down

-$651,045

Down $101,848 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$5,115,632
Liabilities$1,040,828
Net Assets$4,074,804
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$5,248,373
Expenses$5,899,418
Net Income-$651,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$5,858,753
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$2,979,732$2,807,658▼ $172,074
Investments Other Securities$904,427$793,320▼ $111,107
Pledges and Grants Receivable$345,902$433,210▲ $87,308
Cash and Non-Interest-Bearing Accounts$613,241$404,125▼ $209,116
Accounts Receivable$778,719$377,773▼ $400,946
Savings and Temporary Cash Investments$149,152$112,114▼ $37,038
Prepaid Expenses and Deferred Charges$67,104$76,276▲ $9,172
Total Assets$5,951,388$5,115,632▼ $835,756
Other Assets Total$113,111$111,156▼ $1,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,242$706,499▼ $179,743
Accounts Payable and Accrued Expenses$321,098$280,012▼ $41,086
Other Liabilities$48,876$46,817▼ $2,059
Deferred Revenue$5,000$7,500▲ $2,500
Total Liabilities$1,261,216$1,040,828▼ $220,388
Net Assets / Fund Balance
Unrestricted Net Assets$3,877,022$3,718,517▼ $158,505
Temporarily Rstr Net Assets$813,150$356,287▼ $456,863
Total Net Assets Fund Balance$4,690,172$4,074,804▼ $615,368
Total Liabilities and Net Assets / Fund Balance$5,951,388$5,115,632▼ $835,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,687,978$2,918,512$5,606,490
Leasehold Improvements$7,152$224,487$231,639
Equipment$14,534$198,056$212,590
Other Land Buildings$37,426$57,870$95,296
Land$60,568-$60,568
Other Securities$596,914--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LinderPresident/CEO Through 10/27/17FT$134,441$134,441

Board Members and Trustees

NameTitle
Molly SchweigerChair
Chad P SwalheimChair-elect
Amy RislovBoard Member
Brent TischlerBoard Member
Cj NevilleBoard Member
Denise ThomasBoard Member
Jill Hamil SophaBoard Member
John RichterBoard Member
Pat SweeneyBoard Member
BRIDGID O'BRIEN MILLERAt-large
Christine CulverAt-large
Raejean KanterAt-large
Valarie VidalCurrent CEO
Debra Sadow KoenigEx-officio
Leah WyantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,850,290
Program Service Revenue
$147,873
Investment Income
$114,172
Other Revenue
$136,038
All Other Contributions
$1,360,949
Change in Net Assets
$-651,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,248,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,347
Total Revenue per Audited Statements
$5,307,720
Total Revenue per Form 990
$5,248,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,243,613
Other Expenses$1,655,805
Total Fundraising Expense$434,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,696,207$402,779$243,454$3,342,440
Other Employee Benefits$419,891$42,443$28,380$490,714
Occupancy$363,477$19,525$12,755$395,757
Payroll Taxes$225,997$31,020$19,001$276,018
Depreciation Depletion$211,974$10,750$7,196$229,920
Fees for Services Other$170,454$17,268$279$188,001
Current Officers, Directors, Trustees, and Key Employees$110,242$14,788$9,411$134,441
Fees for Services Accounting-$91,486-$91,486
Other Expenses$70,782$7,483$5,483$83,748
Advertising$22,941-$59,122$82,063
Office Expenses$64,740$6,256$6,475$77,471
All Other Expenses$21,667$15,417$38,555$75,639
Insurance$48,471$4,948$3,276$56,695
Conferences and Meetings$17,048$502$21$17,571
Interest$12,721$1,455$969$15,145
Fees for Services Legal-$5,000-$5,000
Travel$1,618$57$266$1,941
Total Functional Expenses$4,791,219$673,555$434,644$5,899,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,923,088
Expenses per Audited Statements$5,899,418
Total Expenses per Form 990$5,899,418
Expenses Not Reported on Form 990$23,670
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$46,817
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
Molly Schweiger
Title
Board Chair
Phone
4149621200
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Vidal
Formed
1962
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
175

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 581 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO THROUGH 10/27/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03232793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710036
IRS990/GrossReceiptsAmt05858753
IRS990/GrossRentsGrp/RealAmt030743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03276
IRS990/InsuranceGrp/ManagementAndGeneralAmt04948
IRS990/InsuranceGrp/ProgramServicesAmt048471
IRS990/InsuranceGrp/TotalAmt056695
IRS990/InterestGrp/FundraisingAmt0969
IRS990/InterestGrp/ManagementAndGeneralAmt01455
IRS990/InterestGrp/ProgramServicesAmt012721
IRS990/InterestGrp/TotalAmt015145
IRS990/InvestmentIncomeGrp/ExclusionAmt014516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014516
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0904427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0793320
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03398925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02979732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807658
IRS990/LandBldgEquipCostOrOtherBssAmt06206583
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610380
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0886242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706499
IRS990/NetAssetsOrFundBalancesBOYAmt04690172
IRS990/NetAssetsOrFundBalancesEOYAmt04074804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099656
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035677
IRS990/NoncashContributionsAmt024040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012755
IRS990/OccupancyGrp/ManagementAndGeneralAmt019525
IRS990/OccupancyGrp/ProgramServicesAmt0363477
IRS990/OccupancyGrp/TotalAmt0395757
IRS990/OfficeExpensesGrp/FundraisingAmt06475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06256
IRS990/OfficeExpensesGrp/ProgramServicesAmt064740
IRS990/OfficeExpensesGrp/TotalAmt077471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113111
IRS990/OtherAssetsTotalGrp/EOYAmt0111156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0490714
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SPECIFIED ASSISTANCE
IRS990/OtherExpensesGrp/Desc2EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt15483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17483
IRS990/OtherExpensesGrp/ProgramServicesAmt0148177
IRS990/OtherExpensesGrp/ProgramServicesAmt195157
IRS990/OtherExpensesGrp/ProgramServicesAmt289655
IRS990/OtherExpensesGrp/ProgramServicesAmt370782
IRS990/OtherExpensesGrp/TotalAmt0148177
IRS990/OtherExpensesGrp/TotalAmt197536
IRS990/OtherExpensesGrp/TotalAmt289655
IRS990/OtherExpensesGrp/TotalAmt383748
IRS990/OtherLiabilitiesGrp/BOYAmt048876
IRS990/OtherLiabilitiesGrp/EOYAmt046817
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15295
IRS990/OtherRevenueTotalAmt0105295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02696207
IRS990/OtherSalariesAndWagesGrp/TotalAmt03342440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019001
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225997
IRS990/PayrollTaxesGrp/TotalAmt0276018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076276
IRS990/PrincipalOfficerNm0VALERIE VIDAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132608
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/ExpenseAmt01581893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115265
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/ExpenseAmt0365805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030743
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/ExpenseAmt0108040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04785005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029609
IRS990/PYOtherExpensesAmt01624182
IRS990/PYOtherRevenueAmt0190161
IRS990/PYProgramServiceRevenueAmt0132422
IRS990/PYRevenuesLessExpensesAmt0-549197
IRS990/PYSalariesCompEmpBnftPaidAmt04062212
IRS990/PYTotalExpensesAmt05686394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05137197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030743
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04850290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04785005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06188606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06002770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05264294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027090965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063475

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,115,632
Liabilities
$1,040,828
Net assets
$4,074,804
Revenue
$5,248,373
Expenses
$5,899,418
Net income
-$651,045
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