2023-07-12T14:29:56-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 391017822 META HOUSE INC META 4149775808 2625 NORTH WEIL STREET MILWAUKEE WI 53212 VALERIE VIDAL PRESIDENT/CEO 4149775808 2023-07-10 1 VALERIE VIDAL 999009999 0 KIMBERLY ANDERSON P00188889 6086628600 2023-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE VIDAL 2625 NORTH WEIL STREET MILWAUKEE WI 53212 9656446 0 X WWW.METAHOUSE.ORG X 1962 WI META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES. 22 22 128 180 0 0 7848829 7538264 52071 1526204 66086 297144 66365 67790 8033351 9429402 0 0 0 0 5276345 5210295 0 0 441093 1931785 1849717 7208130 7060012 825221 2369390 6354701 8710031 693906 929446 5660795 7780585 META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES. 0 0 3167001 854675 RESIDENTIAL 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. 1985351 564695 OUTPATIENT 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. 432716 106834 META 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. 5585068 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 7 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X VALERIE VIDAL 4149775808 2625 NORTH WEIL STREET MILWAUKEE WI 53212 CHAD P SWALHEIM EX-OFFICIO 1.00 X 0 0 0 BROOKE VAN DE KAMP BOARD MEMBER 1.00 X 0 0 0 ZACHARY ST MARTIN BOARD MEMBER 1.00 X 0 0 0 ABIOLA KELLER BOARD MEMBER 1.00 X 0 0 0 JESSICA P CULOTTIE BOARD MEMBER 1.00 X 0 0 0 JENNY STEFFENS SECRETARY 1.00 X X 0 0 0 JOHN CHIDESTER BOARD MEMBER 1.00 X 0 0 0 MOLLY SCHWEIGER BOARD MEMBER 1.00 X 0 0 0 CJ NEVILLE CHAIR 2.00 X X 0 0 0 JOHN RICHTER BOARD MEMBER 1.00 X 0 0 0 JILL HAMMILL SOPHA BOARD MEMBER 1.00 X 0 0 0 AMY ZOSEL BOARD MEMBER 1.00 X 0 0 0 CRAIG CERBINS TREASURER 1.00 X X 0 0 0 CHRISTINE CULVER CHAIR-ELECT 1.00 X X 0 0 0 KEELEY HAYES BOARD MEMBER 1.00 X 0 0 0 MARGARET KURLINSKI BOARD MEMBER 1.00 X 0 0 0 DEBRA SADOW KOENIG BOARD MEMBER 1.00 X 0 0 0 MANNY LARA BOARD MEMBER 1.00 X 0 0 0 VALERIE VIDAL PRESIDENT/CEO 40.00 X 179831 0 44450 CHRISTINE ULLSTRUP VICE PRESIDENT OF CLINICAL 40.00 X 116337 0 14089 296168 0 58539 2 0 1 0 CLIFTONLARSONALLEN 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 ACCOUNTING 151898 1 175567 237964 4357158 2767575 56954 7538264 MEDICAID PAYMENTS 623990 1408093 1408093 INSURANCE PAYMENTS 623990 118111 118111 1526204 24302 24302 66424 0 66424 66424 66424 49453 408479 25783 159307 23670 249172 272842 272842 25867 237964 41954 -16087 -16087 OTHER REVENUE 623990 17453 17453 17453 9429402 1526204 0 364934 179831 71932 107899 4113728 3285369 550508 277851 634920 528795 67308 38817 281816 222478 41956 17382 162367 162367 9310 9310 63161 49831 12466 864 216 216 102389 93147 6604 2638 506933 465867 29750 11316 3995 2001 1740 254 31832 29055 2652 125 5375 4122 1043 210 281116 262696 13202 5218 83071 67636 10899 4536 EVALUATION AND RESEARCH 229258 229258 FOOD AND BEVERAGE 122776 122700 76 EQUIPMENT 83014 64992 6837 11185 IN KIND SPECIFIC ASSIST 56954 56954 107950 75879 18544 13527 7060012 5585068 1033851 441093 771305 1037440 770044 1335407 634697 649689 201473 659091 115103 127474 7071156 4408103 2541307 2663053 1233557 1042420 87215 1195457 6354701 8710031 353518 458894 3000 0 321641 470387 15747 165 693906 929446 X 5484641 5694563 176154 2086022 5660795 7780585 6354701 8710031 2369390 -249600 0 X 1 X 1 X 1 0 X 6050895 6560283 6594697 7848829 7564131 34618835 6050895 6560283 6594697 7848829 7564131 34618835 34618835 56591 92544 76425 68197 90726 384483 5549 16099 19027 14904 17453 73032 35076350 1484250 0.98700 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480523 480523 5931425 3865356 2066069 240392 229884 10508 214600 207132 7468 204216 105731 98485 2663053 FIXED INCOME MUTUAL FUNDS 359130 C EQUITY MUTUAL FUNDS 651629 C MONEY MARKET 31661 C 1042420 SECURITY DEPOSIT 10500 UNEMPLOYMENT RESERVE FUND - BMO HARRIS 60968 CONTRIBUTIONS RECEIVABLE 907186 RIGHT OF USE ASSET 216803 1195457 OTHER LIABILITIES 165 165 X 9221756 -249600 41954 -207646 9429402 0 9429402 7101966 41954 41954 7060012 0 7060012 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,954. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 41,954. A DAY FOR META HOUSE 263831 237964 25867 41954 263831 237964 25867 41954 41954 -16087 X X X 0 0 0 0 0 0 0 0 0 VALERIE VIDAL PRESIDENT/CEO 179831 0 0 0 0 0 4800 0 39650 0 224281 0 0 0 X 33099 FMV X 13 3840 FMV X GIFT CARDS/GIFTED TICKETS 3 8845 FMV X LANDSCAPING 1 4200 FMV X OTHER 1 2000 FMV X PRINTING 1 1250 FMV X TICKETS 3 1135 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS WAS REPORTED USING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMITTING IT TO IRS. 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. META HOUSE HOLDINGS LLC 11933 W BURLEIGH STREET WAUWATOSA WI 53222 611601679 REAL ESTATE HOLDING WI 0 0 META HOUSING INC