Civic Intelligence

Meta House Inc.

990 • Fiscal year 2019 • EIN 39-1017822

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

0.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,134

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,253,459

Up $235,151 (+4.7%) from 2018

Net Assets

Up

$4,269,015

Up $233,162 (+5.8%) from 2018

Liabilities

Up

$984,444

Up $1,989 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$6,862,863

Up $570,447 (+9.1%) from 2018

Expenses

Up

$6,734,768

Up $485,363 (+7.8%) from 2018

Net Income

Up

$128,095

Up $85,084 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$5,253,459
Liabilities$984,444
Net Assets$4,269,015
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$6,862,863
Expenses$6,734,768
Net Income$128,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,126,843
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$2,681,422$2,674,658▼ $6,764
Investments Other Securities$744,066$922,172▲ $178,106
Cash and Non-Interest-Bearing Accounts$589,655$719,287▲ $129,632
Pledges and Grants Receivable$440,365$403,398▼ $36,967
Accounts Receivable$242,944$311,399▲ $68,455
Savings and Temporary Cash Investments$147,296$82,634▼ $64,662
Prepaid Expenses and Deferred Charges$72,201$42,439▼ $29,762
Total Assets$5,018,308$5,253,459▲ $235,151
Other Assets Total$100,359$97,472▼ $2,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,659$531,255▼ $88,404
Accounts Payable and Accrued Expenses$311,992$410,467▲ $98,475
Other Liabilities$35,804$32,722▼ $3,082
Deferred Revenue$15,000$10,000▼ $5,000
Total Liabilities$982,455$984,444▲ $1,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,718,517$4,012,319▲ $293,802
Net Assets With Donor Restrictions$317,336$256,696▼ $60,640
Total Net Assets Fund Balance$4,035,853$4,269,015▲ $233,162
Total Liabilities and Net Assets / Fund Balance$5,018,308$5,253,459▲ $235,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,521,011$3,362,400$5,883,411
Leasehold Improvements$13,874$226,518$240,392
Equipment$29,739$203,742$233,481
Other Land Buildings$49,466$51,042$100,508
Land$60,568-$60,568
Other Securities$576,933--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie VidalPresident/CEOFT$151,134-$151,134
William GollmarVice President of OperationsFT$103,960$12,560$116,520
Christine UllstrupVice President of Clinical ServicesFT$101,180$11,868$113,048

Board Members and Trustees

NameTitle
Chad P SwalheimChair
Cj NevilleChair-elect/treasurer
Abiola KellerBoard Member
Amy BarnesBoard Member
Cindy BacskaiBoard Member
Craig CerbinsBoard Member
John RichterBoard Member
Lisa PendergastBoard Member
Margaret KurlinskiBoard Member
Pat SweeneyBoard Member
Terrence GordonBoard Member
Christine CulverAt-large
Jill Hammill SophaAt-large
Molly SchweigerEx-officio
Leah WyantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,560,283
Program Service Revenue
$146,471
Investment Income
$65,837
Other Revenue
$90,272
All Other Contributions
$1,410,143
Change in Net Assets
$128,095

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-$29,718Fair Market Value (FMV)
Food Inventory35$11,179Fair Market Value (FMV)
Other Non Cash Contri Table9$1,212Fair Market Value (FMV)
Total Noncash Contributions44$42,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,862,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,647
Total Revenue per Audited Statements
$6,980,510
Total Revenue per Form 990
$6,862,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,796,005
Other Expenses$1,938,763
Total Fundraising Expense$429,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,504$343,243$260,840$3,767,587
Other Employee Benefits$496,562$46,023$28,890$571,475
Occupancy$417,675$21,928$11,767$451,370
Payroll Taxes$254,919$31,497$19,393$305,809
Depreciation Depletion$230,393$10,997$6,166$247,556
Fees for Services Other$177,538$839$356$178,733
Current Officers, Directors, Trustees, and Key Employees$60,454$90,680-$151,134
Fees for Services Accounting-$102,391-$102,391
Other Expenses$92,110$828$24$92,110
All Other Expenses$89$12,160$78,684$90,933
Office Expenses$63,636$3,243$7,267$74,146
Conferences and Meetings$65,369$1,698$59$67,126
Insurance$53,362$4,775$3,050$61,187
Interest$7,904$899$502$9,305
Travel$5,078$735$270$6,083
Fees for Services Legal-$4,384-$4,384
Advertising--$3,777$3,777
Total Functional Expenses$5,567,907$737,815$429,046$6,734,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,747,348
Expenses per Audited Statements$6,734,768
Total Expenses per Form 990$6,734,768
Expenses Not Reported on Form 990$12,580
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$32,722
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 and approved by the board of directors”

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
Chad Swalheim
Title
Board Chair
Phone
4149621200
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Vidal
Formed
1962
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
140
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:

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

Raw XML AppendixShowing 400 of 640 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF CLINICAL SERVICES
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0311446
IRS990/GrossReceiptsAmt07126843
IRS990/GrossRentsGrp/RealAmt074173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03050
IRS990/InsuranceGrp/ManagementAndGeneralAmt04775
IRS990/InsuranceGrp/ProgramServicesAmt053362
IRS990/InsuranceGrp/TotalAmt061187
IRS990/InterestGrp/FundraisingAmt0502
IRS990/InterestGrp/ManagementAndGeneralAmt0899
IRS990/InterestGrp/ProgramServicesAmt07904
IRS990/InterestGrp/TotalAmt09305
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0744066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0922172
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674658
IRS990/LandBldgEquipCostOrOtherBssAmt06518360
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0789
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263191
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531255
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IRS990/NetAssetsOrFundBalancesEOYAmt04269015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047466
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03718517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04012319
IRS990/NoncashContributionsAmt042109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011767
IRS990/OccupancyGrp/ManagementAndGeneralAmt021928
IRS990/OccupancyGrp/ProgramServicesAmt0417675
IRS990/OccupancyGrp/TotalAmt0451370
IRS990/OfficeExpensesGrp/FundraisingAmt07267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OfficeExpensesGrp/ProgramServicesAmt063636
IRS990/OfficeExpensesGrp/TotalAmt074146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100359
IRS990/OtherAssetsTotalGrp/EOYAmt097472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571475
IRS990/OtherExpensesGrp/Desc0EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3SPECIFIED ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08001
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ProgramServicesAmt0221553
IRS990/OtherExpensesGrp/ProgramServicesAmt1112301
IRS990/OtherExpensesGrp/ProgramServicesAmt2145460
IRS990/OtherExpensesGrp/ProgramServicesAmt392110
IRS990/OtherExpensesGrp/TotalAmt0221553
IRS990/OtherExpensesGrp/TotalAmt1181797
IRS990/OtherExpensesGrp/TotalAmt2146312
IRS990/OtherExpensesGrp/TotalAmt392110
IRS990/OtherLiabilitiesGrp/BOYAmt035804
IRS990/OtherLiabilitiesGrp/EOYAmt032722
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016099
IRS990/OtherRevenueTotalAmt016099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0260840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03163504
IRS990/OtherSalariesAndWagesGrp/TotalAmt03767587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254919
IRS990/PayrollTaxesGrp/TotalAmt0305809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042439
IRS990/PrincipalOfficerNm0VALERIE VIDAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402
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/ExpenseAmt01915449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146069
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/ExpenseAmt0314875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06050895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043922
IRS990/PYOtherExpensesAmt01806210
IRS990/PYOtherRevenueAmt046446
IRS990/PYProgramServiceRevenueAmt0151153
IRS990/PYRevenuesLessExpensesAmt043011
IRS990/PYSalariesCompEmpBnftPaidAmt04443195
IRS990/PYTotalExpensesAmt06249405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06292416
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074173
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,253,459
Liabilities
$984,444
Net assets
$4,269,015
Revenue
$6,862,863
Expenses
$6,734,768
Net income
$128,095
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits