Civic Intelligence

Meta House Inc.

990 • Fiscal year 2021 • EIN 39-1017822

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

47th percentile

0.11x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$199,568

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,354,701

Up $864,665 (+16%) from 2020

Net Assets

Up

$5,660,795

Up $906,992 (+19%) from 2020

Liabilities

Down

$693,906

Down $42,327 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$8,033,351

Up $1,242,995 (+18%) from 2020

Expenses

Up

$7,208,130

Up $798,266 (+12%) from 2020

Net Income

Up

$825,221

Up $444,729 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$6,354,701
Liabilities$693,906
Net Assets$5,660,795
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$8,033,351
Expenses$7,208,130
Net Income$825,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$8,105,468
Mission and Program Overview

Mission

Meta house ends the generational cycle of addiction by healing women and strengthening families

Meta house ends the generational cycle of addiction by healing women and strengthening families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,497,891$2,541,307▲ $43,416
Investments Other Securities$1,095,063$1,233,557▲ $138,494
Cash and Non-Interest-Bearing Accounts$596,916$771,305▲ $174,389
Savings and Temporary Cash Investments$118,597$770,044▲ $651,447
Pledges and Grants Receivable$578,036$634,697▲ $56,661
Accounts Receivable$400,650$201,473▼ $199,177
Prepaid Expenses and Deferred Charges$105,884$115,103▲ $9,219
Total Assets$5,490,036$6,354,701▲ $864,665
Other Assets Total$96,999$87,215▼ $9,784
Liabilities
Accounts Payable and Accrued Expenses$292,913$353,518▲ $60,605
Mortgage Notes Payable Secured by Investment Property$412,811$321,641▼ $91,170
Other Liabilities$25,509$15,747▼ $9,762
Deferred Revenue$5,000$3,000▼ $2,000
Total Liabilities$736,233$693,906▼ $42,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,600,539$5,484,641▲ $884,102
Net Assets With Donor Restrictions$153,264$176,154▲ $22,890
Total Net Assets Fund Balance$4,753,803$5,660,795▲ $906,992
Total Liabilities and Net Assets / Fund Balance$5,490,036$6,354,701▲ $864,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,058$3,847,822$6,128,880
Other Land Buildings$171,782$80,983$252,765
Leasehold Improvements$11,533$228,859$240,392
Equipment$16,366$217,115$233,481
Land$60,568-$60,568
Other Securities$824,306--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie VidalPresident/CEOFT$163,551$36,017$199,568
Christine UllstrupVice President of ClinicalFT$115,753$14,143$129,896
Susan ChapmanNurse PractitionerFT$110,968$10,453$121,421

Board Members and Trustees

NameTitle
Cj NevilleChair
Christine CulverChair-elect
Abiola KellerBoard Member
Amy BarnesBoard Member
Amy ZoselBoard Member
Brooke Van De KampBoard Member
Debra Sadow KoenigBoard Member
Jessica P CulottieBoard Member
John ChidesterBoard Member
John RichterBoard Member
Keeley HayesBoard Member
Lisa PendergastBoard Member
Manny LaraBoard Member
Margaret KurlinskiBoard Member
Molly SchweigerBoard Member
Zachary St MartinBoard Member
Jill Hammill SophaAt-large
Chad P SwalheimEx-officio
Jenny SteffensSecretary
Leah WyantSecretary
Craig CerbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,848,829
Program Service Revenue
$52,071
Investment Income
$66,086
Other Revenue
$66,365
All Other Contributions
$2,082,767
Change in Net Assets
$825,221

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-$34,767Fair Market Value (FMV)
Food Inventory10$1,633Fair Market Value (FMV)
Other Non Cash Contri Table4$925Fair Market Value (FMV)
Total Noncash Contributions14$37,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,033,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,271
Total Revenue per Audited Statements
$8,134,622
Total Revenue per Form 990
$8,033,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,276,345
Other Expenses$1,931,785
Total Fundraising Expense$432,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,405,867$439,780$251,888$4,097,535
Other Employee Benefits$577,527$71,341$39,285$688,153
Occupancy$478,906$27,299$14,487$520,692
Payroll Taxes$269,081$38,842$19,183$327,106
Depreciation Depletion$255,459$11,348$6,361$273,168
Current Officers, Directors, Trustees, and Key Employees$65,420$98,131-$163,551
Fees for Services Accounting-$156,834-$156,834
Office Expenses$89,962$6,723$3,618$100,303
All Other Expenses$932$17,947$74,362$93,241
Insurance$63,074$7,913$4,163$75,150
Fees for Services Other$62,781$3,680$291$66,752
Other Expenses$59,833$2,339$1,133$63,305
Conferences and Meetings$42,243$942$28$43,213
Interest$5,556$926$353$6,835
Advertising-$257$2,794$3,051
Travel$1,718$34$423$2,175
Fees for Services Legal-$527-$527
Total Functional Expenses$5,866,553$909,003$432,574$7,208,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,227,630
Expenses per Audited Statements$7,208,130
Total Expenses per Form 990$7,208,130
Expenses Not Reported on Form 990$19,500
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$15,747
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 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. President and ceo and the director of human resources reviewed compensation levels with current market salary ranges to determine compensation increases.”

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
Valerie Vidal
Title
President/CEO
Phone
4149621200
Signed
2022-07-13
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
144
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 679 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 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/PersonNm5JENNY STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10CJ NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HAMMILL SOPHA
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY ZOSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CRAIG CERBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA PENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm17KEELEY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET KURLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBRA SADOW KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm20MANNY LARA
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE ULLSTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN CHAPMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt049349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05593250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121466
IRS990/GrossReceiptsAmt08105468
IRS990/GrossRentsGrp/RealAmt051460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04163
IRS990/InsuranceGrp/ManagementAndGeneralAmt07913
IRS990/InsuranceGrp/ProgramServicesAmt063074
IRS990/InsuranceGrp/TotalAmt075150
IRS990/InterestGrp/FundraisingAmt0353
IRS990/InterestGrp/ManagementAndGeneralAmt0926
IRS990/InterestGrp/ProgramServicesAmt05556
IRS990/InterestGrp/TotalAmt06835
IRS990/InvestmentIncomeGrp/ExclusionAmt016737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01095063
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01233557
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04374779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02497891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02541307
IRS990/LandBldgEquipCostOrOtherBssAmt06916086
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072117
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/BOYAmt0412811
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321641
IRS990/NetAssetsOrFundBalancesBOYAmt04753803
IRS990/NetAssetsOrFundBalancesEOYAmt05660795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049349
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04600539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05484641
IRS990/NoncashContributionsAmt037325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014487
IRS990/OccupancyGrp/ManagementAndGeneralAmt027299
IRS990/OccupancyGrp/ProgramServicesAmt0478906
IRS990/OccupancyGrp/TotalAmt0520692
IRS990/OfficeExpensesGrp/FundraisingAmt03618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06723
IRS990/OfficeExpensesGrp/ProgramServicesAmt089962
IRS990/OfficeExpensesGrp/TotalAmt0100303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt087215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688153
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVALUATION AND RESEARCH
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3SPECIFIED ASSISTANCE
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IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt21133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ProgramServicesAmt0188129
IRS990/OtherExpensesGrp/ProgramServicesAmt1209353
IRS990/OtherExpensesGrp/ProgramServicesAmt290712
IRS990/OtherExpensesGrp/ProgramServicesAmt359833
IRS990/OtherExpensesGrp/TotalAmt0226141
IRS990/OtherExpensesGrp/TotalAmt1209353
IRS990/OtherExpensesGrp/TotalAmt291045
IRS990/OtherExpensesGrp/TotalAmt363305
IRS990/OtherLiabilitiesGrp/BOYAmt025509
IRS990/OtherLiabilitiesGrp/EOYAmt015747
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014905
IRS990/OtherRevenueTotalAmt014905
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0251888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03405867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04097535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269081
IRS990/PayrollTaxesGrp/TotalAmt0327106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115103
IRS990/PrincipalOfficerNm0VALERIE VIDAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,354,701
Liabilities
$693,906
Net assets
$5,660,795
Revenue
$8,033,351
Expenses
$7,208,130
Net income
$825,221
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