Civic Intelligence

Megs House

990 • Fiscal year 2015 • EIN 57-0904064

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileMEGSHOUSE.ORG

View Organization Page

Post Office Box 3410Greenwood, SC 29648

(864) 227-1890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,469

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$474,820

Up $28,034 (+6.3%) from 2014

Net Assets

Up

$474,820

Up $28,034 (+6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Up

$1,118,750

Up $16,203 (+1.5%) from 2014

Expenses

Up

$1,090,716

Up $9,079 (+0.8%) from 2014

Net Income

Up

$28,034

Up $7,124 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $466,145Liabilities 2010: $457Net Assets 2010: $465,6882010Assets 2011: $440,014Liabilities 2011: $901Net Assets 2011: $439,1132011Assets 2012: $430,715Liabilities 2012: $0Net Assets 2012: $430,7152012Assets 2013: $425,876Liabilities 2013: $0Net Assets 2013: $425,8762013Assets 2014: $446,786Liabilities 2014: $0Net Assets 2014: $446,7862014Assets 2015: $474,820Liabilities 2015: $0Net Assets 2015: $474,8202015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $519,770Liabilities 2017: $0Net Assets 2017: $519,7702017Assets 2018: $473,767Liabilities 2018: $0Net Assets 2018: $473,7672018Assets 2019: $515,561Liabilities 2019: $0Net Assets 2019: $515,5612019Assets 2020: $395,212Liabilities 2020: $0Net Assets 2020: $395,2122020Assets 2021: $280,551Liabilities 2021: $0Net Assets 2021: $280,5512021Assets 2022: $388,166Liabilities 2022: $0Net Assets 2022: $388,1662022Assets 2023: $520,753Liabilities 2023: $0Net Assets 2023: $520,7532023Assets 2024: $514,712Liabilities 2024: $0Net Assets 2024: $514,7122024

Highlighted filing

2015

Assets$474,820
Liabilities$0
Net Assets$474,820
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,039,4612010Expenses 2011: $1,055,5262011Expenses 2012: $992,1972012Revenue 2013: $1,049,031Expenses 2013: $1,053,872Net Income 2013: -$4,8412013Revenue 2014: $1,102,547Expenses 2014: $1,081,637Net Income 2014: $20,9102014Revenue 2015: $1,118,750Expenses 2015: $1,090,716Net Income 2015: $28,0342015Revenue 2016: $1,229,976Expenses 2016: $1,121,101Net Income 2016: $108,8752016Revenue 2017: $1,211,409Expenses 2017: $1,318,084Net Income 2017: -$106,6752017Revenue 2018: $1,176,797Expenses 2018: $1,218,963Net Income 2018: -$42,1662018Revenue 2019: $1,280,525Expenses 2019: $1,244,566Net Income 2019: $35,9592019Revenue 2020: $1,177,205Expenses 2020: $1,303,351Net Income 2020: -$126,1462020Revenue 2021: $1,295,788Expenses 2021: $1,415,209Net Income 2021: -$119,4212021Revenue 2022: $1,416,171Expenses 2022: $1,297,331Net Income 2022: $118,8402022Revenue 2023: $1,377,612Expenses 2023: $1,250,300Net Income 2023: $127,3122023Revenue 2024: $1,113,682Expenses 2024: $1,124,045Net Income 2024: -$10,3632024

Highlighted filing

2015

Revenue$1,118,750
Expenses$1,090,716
Net Income$28,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$1,125,092
Mission and Program Overview

Mission

We are a community-based nonprofit offering emergency shelter andsupportive services for women and children who are victims of domestic violence. We also provide emergency shelter to men who are victims of family violence. Our service areas are mccormick, edgefield, and greenwood (south carolina).

The sole purpose of meg's house is to provide safe emergency shelter and supportive services for victims of domestic violence. The organization serves mccormick, edgefield, and greenwood counties (south carolina). Since its beginning over 8,600 clients have received services including emergency shelter, assistance with relocation and transitional housing, information and referrals, court advocacy, support groups, and educational services. At meg's house we help people help themselves and lead healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,880$262,402▲ $26,522
Land, Buildings, and Equipment, Net$210,906$212,418▲ $1,512
Total Assets$446,786$474,820▲ $28,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$441,773$469,807▲ $28,034
Temporarily Rstr Net Assets$5,013$5,013→ $0
Total Net Assets Fund Balance$446,786$474,820▲ $28,034
Total Liabilities and Net Assets / Fund Balance$446,786$474,820▲ $28,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,372$156,541$268,913
Leasehold Improvements$62,382$160,299$222,681
Other Land Buildings$27,601$71,252$98,853
Equipment$10,063$69,148$79,211
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice HodgesExecutive DirectorFT$71,469$71,469

Board Members and Trustees

NameTitle
Johnathan GravesChair
Ck KirklandVice Chair
Barbara TurnburkeDirector
Natalie TalbertDirector
Shannon BrownDirector
Tripp PadgettDirector
Charity WalkerSecretary
Stephanie VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,282
Program Service Revenue
$0
Investment Income
$1,657
Other Revenue
$82,811
All Other Contributions
$17,771
Change in Net Assets
$28,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,092
Revenue Not Reported on Financial Statements
$-6,342
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,342
Total Revenue per Audited Statements
$1,125,092
Total Revenue per Form 990
$1,118,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,493
Grants and Similar Amounts Paid$438,683
Other Expenses$144,540
Total Fundraising Expense$44,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$438,683--$438,683
Other Salaries and Wages$280,052$48,202$7,031$335,285
Current Officers, Directors, Trustees, and Key Employees$25,014$25,014$21,441$71,469
Other Employee Benefits$44,744$10,739$4,176$59,659
Occupancy$26,390$6,333$2,463$35,186
Payroll Taxes$24,210$5,810$2,260$32,280
Depreciation Depletion$19,988$4,797$1,865$26,650
Insurance$15,755$3,781$1,470$21,006
Fees for Services Accounting$6,194$6,194-$12,388
Office Expenses$8,108$1,947$755$10,810
Travel$8,063$1,935$752$10,750
Pension Plan Contributions$6,600$1,584$616$8,800
Other Expenses$1,222$293$114$1,629
Conferences and Meetings$998$312$93$1,403
Advertising$234$56$22$312
Total Functional Expenses$924,560$121,391$44,765$1,090,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,097,058
Expenses per Audited Statements$1,090,716
Total Expenses per Form 990$1,090,716
Expenses Not Reported on Form 990$6,342
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
Fundraising Direct Expenses$6,342
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11

“Board members are provided a copy of the 990 for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each employee of meg's house is expected to avoid activities which would cause a conflict of interest with that employee's responsibilities to meg's house. Each employee is also expected to observe the highest moral and ethical standards in any and all dealings in which he or she represents meg's house. Meg's house reserves the right to determine whether or not an activity conflicts with the interests of meg's house and will take whatever action deemed necessary to resolve such conflict, up to and including termination of an employee.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the board of directors determines the executive director's compensation through the following process: 1) review and approve agency goals/strategic plan relevant to the executive director's compensation 2) evaluate the executive director's performance in reference to those goals/plan 3) set the executive director's compensation based on this evaluation 4) recommend this compensation for approval by the board of directors based upon an analysis of compensation for directors of similar agencies”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MEG'S HOUSE
EIN
57-0904064
Phone
8642271890
Address
POST OFFICE BOX 3410, GREENWOOD, SC 29648

Signing Officer

Name
Alice Hodges
Title
Executive Director
Phone
8642271890
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Hodges
Formed
1989
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
91

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Josh C Garvin CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's policy is to prepare its financial statements on the modified cash basis of accounting; consequently, certain revenues are recognized when received rather than when earned, and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Depreciation and the recognition of contributed services, furniture and equipment have been recorded which is a departure from the cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 6,342.”

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IRS990/MissionDesc0THE SOLE PURPOSE OF MEG'S HOUSE IS TO PROVIDE SAFE EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. THE ORGANIZATION SERVES MCCORMICK, EDGEFIELD, AND GREENWOOD COUNTIES (SOUTH CAROLINA). AT MEG'S HOUSE WE HELP PEOPLE HELP THEMSELVES AND LEAD HEALTHY LIVES.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6342
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02463
IRS990/OccupancyGrp/ManagementAndGeneralAmt06333
IRS990/OccupancyGrp/ProgramServicesAmt026390
IRS990/OccupancyGrp/TotalAmt035186
IRS990/OfficeExpensesGrp/FundraisingAmt0755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt08108
IRS990/OfficeExpensesGrp/TotalAmt010810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059659
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0959
IRS990/OtherExpensesGrp/FundraisingAmt1445
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/FundraisingAmt3114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt010278
IRS990/OtherExpensesGrp/ProgramServicesAmt14770
IRS990/OtherExpensesGrp/ProgramServicesAmt23257
IRS990/OtherExpensesGrp/ProgramServicesAmt31222
IRS990/OtherExpensesGrp/TotalAmt013704
IRS990/OtherExpensesGrp/TotalAmt16360
IRS990/OtherExpensesGrp/TotalAmt24342
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05810
IRS990/PayrollTaxesGrp/ProgramServicesAmt024210
IRS990/PayrollTaxesGrp/TotalAmt032280
IRS990/PensionPlanContributionsGrp/FundraisingAmt0616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06600
IRS990/PensionPlanContributionsGrp/TotalAmt08800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMES (GREENWOOD, ABBEVILLE, MCCORMICK, EDGEFIELD, SALUDA) IS A TEMPORARY TWO-YEAR TRANSITIONAL PROGRAM THAT ASSISTS HOMELESS FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0176431
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION IMPACT PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS AND/OR DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130180
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT HOPE ASSISTS HOMELESS INDIVIDUALS WITH PERMANENT HOUSING WHO HAVE BEEN HOMELESS FOR ONE YEAR OR HOMELESS FOUR TIMES IN THE PAST THREE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121297
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0121297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425687
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0130619
IRS990/PYOtherRevenueAmt0100179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020910
IRS990/PYSalariesCompEmpBnftPaidAmt0525331
IRS990/PYTotalExpensesAmt01081637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04835954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt04835954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835954
IRS990ScheduleA/TotalSupportAmt05265404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268913
IRS990ScheduleD/EquipmentGrp/BookValueAmt010063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079211
IRS990ScheduleD/ExpensesNotReportedAmt06342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01090716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222681
IRS990ScheduleD/OtherExpensesIncludedAmt06342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098853
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6342
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6342
IRS990ScheduleD/RevenueSubtotalAmt01125092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -6,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 6,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212418
IRS990ScheduleD/TotalExpensesPerForm990Amt01090716
IRS990ScheduleD/TotalRevenuePerForm990Amt01118750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176431
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1121297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2130180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GAMES PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROJECT HOPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OPERATION IMPACT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER MISCELLANEOUS CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32454
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES FOR MONITORING USE OF GRANT FUNDS ARE IN COMPLIANCE WITH THE REQUIREMENTS SET FORTH IN THE OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR NO. A-133 AS IT RELATES TO THE SINGLE AUDIT ACT OF 1984 AND THE SINGLE AUDIT ACT AMENDMENTS OF 1996.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE OF MEG'S HOUSE IS EXPECTED TO AVOID ACTIVITIES WHICH WOULD CAUSE A CONFLICT OF INTEREST WITH THAT EMPLOYEE'S RESPONSIBILITIES TO MEG'S HOUSE. EACH EMPLOYEE IS ALSO EXPECTED TO OBSERVE THE HIGHEST MORAL AND ETHICAL STANDARDS IN ANY AND ALL DEALINGS IN WHICH HE OR SHE REPRESENTS MEG'S HOUSE. MEG'S HOUSE RESERVES THE RIGHT TO DETERMINE WHETHER OR NOT AN ACTIVITY CONFLICTS WITH THE INTERESTS OF MEG'S HOUSE AND WILL TAKE WHATEVER ACTION DEEMED NECESSARY TO RESOLVE SUCH CONFLICT, UP TO AND INCLUDING TERMINATION OF AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH THE FOLLOWING PROCESS: 1) REVIEW AND APPROVE AGENCY GOALS/STRATEGIC PLAN RELEVANT TO THE EXECUTIVE DIRECTOR'S COMPENSATION 2) EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE IN REFERENCE TO THOSE GOALS/PLAN 3) SET THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THIS EVALUATION 4) RECOMMEND THIS COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS BASED UPON AN ANALYSIS OF COMPENSATION FOR DIRECTORS OF SIMILAR AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. DEPRECIATION AND THE RECOGNITION OF CONTRIBUTED SERVICES, FURNITURE AND EQUIPMENT HAVE BEEN RECORDED WHICH IS A DEPARTURE FROM THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,820
Liabilities
$0
Net assets
$474,820
Revenue
$1,118,750
Expenses
$1,090,716
Net income
$28,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.11$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.42$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.42$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.18$1.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.12$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$1.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04