Civic Intelligence

Meta House Inc.

990 • Fiscal year 2018 • EIN 39-1017822

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$114,446

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,018,308

Down $97,324 (-1.9%) from 2017

Net Assets

Down

$4,035,853

Down $38,951 (-1.0%) from 2017

Liabilities

Down

$982,455

Down $58,373 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$6,292,416

Up $1,044,043 (+20%) from 2017

Expenses

Up

$6,249,405

Up $349,987 (+5.9%) from 2017

Net Income

Up

$43,011

Up $694,056 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$5,018,308
Liabilities$982,455
Net Assets$4,035,853
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$6,292,416
Expenses$6,249,405
Net Income$43,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,369,015
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$2,807,658$2,681,422▼ $126,236
Investments Other Securities$793,320$744,066▼ $49,254
Cash and Non-Interest-Bearing Accounts$404,125$589,655▲ $185,530
Pledges and Grants Receivable$433,210$440,365▲ $7,155
Accounts Receivable$377,773$242,944▼ $134,829
Savings and Temporary Cash Investments$112,114$147,296▲ $35,182
Prepaid Expenses and Deferred Charges$76,276$72,201▼ $4,075
Total Assets$5,115,632$5,018,308▼ $97,324
Other Assets Total$111,156$100,359▼ $10,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$706,499$619,659▼ $86,840
Accounts Payable and Accrued Expenses$280,012$311,992▲ $31,980
Other Liabilities$46,817$35,804▼ $11,013
Deferred Revenue$7,500$15,000▲ $7,500
Total Liabilities$1,040,828$982,455▼ $58,373
Net Assets / Fund Balance
Unrestricted Net Assets$3,718,517$3,718,517→ $0
Temporarily Rstr Net Assets$356,287$317,336▼ $38,951
Total Net Assets Fund Balance$4,074,804$4,035,853▼ $38,951
Total Liabilities and Net Assets / Fund Balance$5,115,632$5,018,308▼ $97,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,342$3,141,099$5,699,441
Leasehold Improvements$15,018$225,374$240,392
Equipment$11,516$201,074$212,590
Other Land Buildings$35,978$44,527$80,505
Land$60,568-$60,568
Other Securities$540,731--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine UllstrupVice President of Clinical ServicesFT$106,640$7,806$114,446
William GollmarVice President of OperationsFT$105,741$8,389$114,130
Valerie VidalPresident/CEOFT$111,536-$111,536

Board Members and Trustees

NameTitle
Molly SchweigerChair
Chad P SwalheimChair-elect
Abiola KellerBoard Member
Amy BarnesBoard Member
Amy RislovBoard Member
Brent TischlerBoard Member
Cindy BacskaiBoard Member
Cj NevilleBoard Member
Jill Hammill SophaBoard Member
John RichterBoard Member
Lisa PendergastBoard Member
Margaret KurlinskiBoard Member
Pat SweeneyBoard Member
BRIGID O'BRIEN MILLERAt-large
Christine CulverAt-large
Debra Sadow KoenigEx-officio
Leah WyantSecretary
Craig CerbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,895
Program Service Revenue
$151,153
Investment Income
$43,922
Other Revenue
$46,446
All Other Contributions
$1,105,870
Change in Net Assets
$43,011

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
Clothing and Household Goods-$29,015Fair Market Value (FMV)
Food Inventory38$10,801Fair Market Value (FMV)
Other Non Cash Contri Table12$4,001Fair Market Value (FMV)
Total Noncash Contributions50$43,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,292,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,810
Total Revenue per Audited Statements
$6,222,606
Total Revenue per Form 990
$6,292,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,443,195
Other Expenses$1,806,210
Total Fundraising Expense$396,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,906,581$413,803$250,068$3,570,452
Other Employee Benefits$404,063$53,078$28,995$486,136
Occupancy$403,393$21,225$13,893$438,511
Payroll Taxes$224,928$30,953$19,190$275,071
Depreciation Depletion$219,680$10,821$7,243$237,744
Fees for Services Other$178,851$10,283$798$189,932
Current Officers, Directors, Trustees, and Key Employees$91,460$12,269$7,807$111,536
Other Expenses$78,947$9,702$8,280$96,929
All Other Expenses$37,720$9,946$48,220$95,886
Fees for Services Accounting-$91,759-$91,759
Office Expenses$66,509$6,028$7,142$79,679
Insurance$47,605$6,179$3,415$57,199
Conferences and Meetings$11,474$2,958$130$14,562
Advertising$12,782$105-$12,887
Interest$9,129$1,045$696$10,870
Travel$5,232$465$864$6,561
Total Functional Expenses$5,171,742$680,919$396,744$6,249,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,261,557
Expenses per Audited Statements$6,249,405
Total Expenses per Form 990$6,249,405
Expenses Not Reported on Form 990$12,152
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$35,804
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Vidal
Formed
1962
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
127
Volunteers
180

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 635 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 43 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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IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET KURLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM GOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE ULLSTRUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106640
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt027928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04690588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104527
IRS990/GrossReceiptsAmt06369015
IRS990/GrossRentsGrp/RealAmt040897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03415
IRS990/InsuranceGrp/ManagementAndGeneralAmt06179
IRS990/InsuranceGrp/ProgramServicesAmt047605
IRS990/InsuranceGrp/TotalAmt057199
IRS990/InterestGrp/FundraisingAmt0696
IRS990/InterestGrp/ManagementAndGeneralAmt01045
IRS990/InterestGrp/ProgramServicesAmt09129
IRS990/InterestGrp/TotalAmt010870
IRS990/InvestmentIncomeGrp/ExclusionAmt015694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0793320
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0744066
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03612074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02807658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681422
IRS990/LandBldgEquipCostOrOtherBssAmt06293496
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076599
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0706499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619659
IRS990/NetAssetsOrFundBalancesBOYAmt04074804
IRS990/NetAssetsOrFundBalancesEOYAmt04035853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81962
IRS990/NoncashContributionsAmt043817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013893
IRS990/OccupancyGrp/ManagementAndGeneralAmt021225
IRS990/OccupancyGrp/ProgramServicesAmt0403393
IRS990/OccupancyGrp/TotalAmt0438511
IRS990/OfficeExpensesGrp/FundraisingAmt07142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OfficeExpensesGrp/ProgramServicesAmt066509
IRS990/OfficeExpensesGrp/TotalAmt079679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111156
IRS990/OtherAssetsTotalGrp/EOYAmt0100359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486136
IRS990/OtherExpensesGrp/Desc0EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2SPECIFIED ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt18280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19702
IRS990/OtherExpensesGrp/ProgramServicesAmt0219164
IRS990/OtherExpensesGrp/ProgramServicesAmt1156093
IRS990/OtherExpensesGrp/ProgramServicesAmt298131
IRS990/OtherExpensesGrp/ProgramServicesAmt378947
IRS990/OtherExpensesGrp/TotalAmt0219164
IRS990/OtherExpensesGrp/TotalAmt1156396
IRS990/OtherExpensesGrp/TotalAmt298131
IRS990/OtherExpensesGrp/TotalAmt396929
IRS990/OtherLiabilitiesGrp/BOYAmt046817
IRS990/OtherLiabilitiesGrp/EOYAmt035804
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05549
IRS990/OtherRevenueTotalAmt05549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02906581
IRS990/OtherSalariesAndWagesGrp/TotalAmt03570452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224928
IRS990/PayrollTaxesGrp/TotalAmt0275071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072201
IRS990/PrincipalOfficerNm0VALERIE VIDAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18796
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/ExpenseAmt01831988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142357
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/ExpenseAmt0364981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04850290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114172
IRS990/PYOtherExpensesAmt01655805
IRS990/PYOtherRevenueAmt0136038
IRS990/PYProgramServiceRevenueAmt0147873
IRS990/PYRevenuesLessExpensesAmt0-651045

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,308
Liabilities
$982,455
Net assets
$4,035,853
Revenue
$6,292,416
Expenses
$6,249,405
Net income
$43,011
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