META HOUSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
META HOUSE INC (EIN 39-1017822)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201502309349300635
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-17T11:38:19-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD SUITE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391017822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1META HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETABusinessNameControlTxt
Phone4149621200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH WEIL STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENT TISCHLERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4149621200PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
Preparation2015-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY LINDNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH WEIL STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,313,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.METAHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionMETA HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIESActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,264,294PYContributionsGrantsAmt
CY Contributions Grants$6,002,770CYContributionsGrantsAmt
PY Program Service Revenue$73,642PYProgramServiceRevenueAmt
CY Program Service Revenue$137,155CYProgramServiceRevenueAmt
PY Investment Income$16,254PYInvestmentIncomeAmt
CY Investment Income$124,521CYInvestmentIncomeAmt
PY Other Revenue$243,684PYOtherRevenueAmt
CY Other Revenue$49,418CYOtherRevenueAmt
PY Total Revenue$5,597,874PYTotalRevenueAmt
CY Total Revenue$6,313,864CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,779,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,909,196CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$359,671CYTotalFundraisingExpenseAmt
PY Other Expenses$1,632,429PYOtherExpensesAmt
CY Other Expenses$1,790,489CYOtherExpensesAmt
PY Total Expenses$5,411,964PYTotalExpensesAmt
CY Total Expenses$5,699,685CYTotalExpensesAmt
PY Revenues Less Expenses$185,910PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$614,179CYRevenuesLessExpensesAmt
Total Assets BOY$5,480,730TotalAssetsBOYAmt
Total Assets EOY$6,132,151TotalAssetsEOYAmt
Total Liabilities BOY$1,536,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,601,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,943,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,530,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETA HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,547,666ExpenseAmt
DescRESIDENTIAL 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 10 WHO LIVE WITH THEIR MOTHERS IN OUR FACILITY DURING THEIR MOTHER'S TREATMENT AND RECEIVE A VARIETY OF INTENSIVE SERVICES TO AMELIORATE THE IMPACT OF MATERIAL SUBSTANCE USE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,868,956ExpenseAmt
Revenue$137,155RevenueAmt
DescOUTPATIENT 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$185,987ExpenseAmt
Revenue$42,761RevenueAmt
DescMETA HOUSING PROGRAM - META HOUSE RECOGNIZED 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,851ExpenseAmt
DescTRANSITIONAL LIVING PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,851TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,720,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee107EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL GOLLMARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4149621200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 NORTH WELL STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENT TISCHLER
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
SANDY BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRIDGET CAREY-RUFFIN
EX-OFFICIO1.00Yes (X)$0$0$0
MOLLY MCDONALD
AT-LARGE1.00Yes (X)$0$0$0
RAEJEAN KANTER
AT-LARGE1.00Yes (X)$0$0$0
VICTORIA PRIYOR
BOARD MEMBER1.00Yes (X)$0$0$0
LEAH HARRAND
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD P SWALHEIM
BOARD MEMBER1.00Yes (X)$0$0$0
TONIT CALAWAY
BOARD MEMBER1.00Yes (X)$0$0$0
KIKI NIMTZ
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIE VIDAL
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA SADOW KOENIG
CHAIR - ELECT1.00Yes (X)Yes (X)$0$0$0
CHERYL R CARRON MCR
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL J CHARNEY CPA
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGID O'BRIEN MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE CULVER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN NAVIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMY LINDNER
PRESIDENT/CEO40.00Yes (X)$130,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$277,576FederatedCampaignsAmt
Government Grants$4,243,787GovernmentGrantsAmt
All Other Contributions$1,481,407AllOtherContributionsAmt
Total Contributions$6,002,770TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAID/HMO REVENUEDesc
Business623990BusinessCd
Total Revenue Column$137,155TotalRevenueColumnAmt
Related Or Exempt Func Income$137,155RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$137,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,042TotalRevenueColumnAmt
Exclusion$19,042ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,761RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,761TotalRevenueColumnAmt
Related Or Exempt Func Income$42,761RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,479SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105,479SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,479TotalRevenueColumnAmt
Exclusion$105,479ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,657TotalRevenueColumnAmt
Exclusion$6,657ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,657OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,313,864TotalRevenueColumnAmt
Related Or Exempt Func Income$179,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,178ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,000TotalAmt
Program Services$106,600ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt
Fundraising$9,100FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,993,656TotalAmt
Program Services$2,465,842ProgramServicesAmt
Management And General$336,121ManagementAndGeneralAmt
Fundraising$191,693FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,932TotalAmt
Program Services$76,547ProgramServicesAmt
Management And General$10,434ManagementAndGeneralAmt
Fundraising$5,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$439,763TotalAmt
Program Services$383,224ProgramServicesAmt
Management And General$33,286ManagementAndGeneralAmt
Fundraising$23,253FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,845TotalAmt
Program Services$207,582ProgramServicesAmt
Management And General$30,058ManagementAndGeneralAmt
Fundraising$15,205FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,331TotalAmt
Management And General$99,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$161,773TotalAmt
Program Services$142,866ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$18,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139TotalAmt
Program Services$116ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,394TotalAmt
Program Services$69,698ProgramServicesAmt
Management And General$5,757ManagementAndGeneralAmt
Fundraising$8,939FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$432,645TotalAmt
Program Services$391,771ProgramServicesAmt
Management And General$22,582ManagementAndGeneralAmt
Fundraising$18,292FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,636TotalAmt
Program Services$1,995ProgramServicesAmt
Management And General$65ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,272TotalAmt
Program Services$13,625ProgramServicesAmt
Management And General$17,312ManagementAndGeneralAmt
Fundraising$335FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,449TotalAmt
Program Services$31,520ProgramServicesAmt
Management And General$7,430ManagementAndGeneralAmt
Fundraising$3,499FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$217,549TotalAmt
Program Services$194,344ProgramServicesAmt
Management And General$15,470ManagementAndGeneralAmt
Fundraising$7,735FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,360TotalAmt
Program Services$45,862ProgramServicesAmt
Management And General$3,765ManagementAndGeneralAmt
Fundraising$2,733FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVALUATION AND RESEARCH$214,537$214,537
EQUIPMENT$195,423$179,309$8,075$8,039
FOOD AND BEVERAGE$124,986$124,743$162$81
SPECIFIED ASSISTANCE$66,093$66,041$52

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,902TotalAmt
Program Services$4,238ProgramServicesAmt
Management And General$15,346ManagementAndGeneralAmt
Fundraising$45,318FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,699,685TotalAmt
Program Services$4,720,460ProgramServicesAmt
Management And General$619,554ManagementAndGeneralAmt
Fundraising$359,671FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$986,457BOYAmt
EOY$1,093,386EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$223,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,417BOYAmt
EOY$567,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,648BOYAmt
EOY$120,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,572BOYAmt
EOY$24,216EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,700,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,704,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,086,530BOYAmt
EOY$2,995,894EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,069,606BOYAmt
EOY$1,046,504EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$60,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,480,730BOYAmt
EOY$6,132,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$322,484BOYAmt
EOY$374,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,214,263BOYAmt
EOY$1,214,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,536,747BOYAmt
EOY$1,601,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,816BOYAmt
EOY$3,946,284EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,167BOYAmt
EOY$584,633EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,943,983BOYAmt
EOY$4,530,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,480,730BOYAmt
EOY$6,132,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$614,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$61,202NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$33,956DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,550,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,518,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,264,294CurrentTaxYearMinus1YearAmt
Current Tax Year$6,002,770CurrentTaxYearAmt
Total$26,792,907TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,550,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,457,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,518,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,264,294CurrentTaxYearMinus1YearAmt
Current Tax Year$6,002,770CurrentTaxYearAmt
Total$26,792,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,792,907PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,870CurrentTaxYearMinus1YearAmt
Current Tax Year$61,803CurrentTaxYearAmt
Total$323,891TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,006CurrentTaxYearMinus1YearAmt
Current Tax Year$6,657CurrentTaxYearAmt
Total$79,522TotalAmt
FieldValueIRS element (for citing)
Total Support$27,196,320TotalSupportAmt
Public Support CY1700.98520PublicSupportCY170Pct
Public Support PY1700.98300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,568OtherCostOrOtherBasisAmt
Book Value$60,568BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,126,075OtherCostOrOtherBasisAmt
Depreciation$2,239,912DepreciationAmt
Book Value$2,886,163BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,724OtherCostOrOtherBasisAmt
Depreciation$224,135DepreciationAmt
Book Value$34,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,504OtherCostOrOtherBasisAmt
Depreciation$191,151DepreciationAmt
Book Value$353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,587OtherCostOrOtherBasisAmt
Depreciation$49,366DepreciationAmt
Book Value$14,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,995,894TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EXCHANGE TRADED FUNDS$6,166C
FIXED INCOME MUTUAL FUNDS$343,822C
EQUITY MUTUAL FUNDS$696,516C
FieldValueIRS element (for citing)
Total Book Value Securities$1,046,504TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,328,402TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$61,202NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$75,739DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,537RevenueNotReportedAmt
Revenue Subtotal$6,313,865RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,313,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,741,468TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,783DonatedServicesUseFcltsAmt
Expenses Not Reported$41,783ExpensesNotReportedAmt
Expenses Subtotal$5,699,685ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,699,685TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE 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. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE TREASURER AND/OR FINANCE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, 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 15ATHE 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1META HOUSE HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111933 W BURLEIGH STREETAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53222ZIPCd
FieldValueIRS element (for citing)
EIN611601679EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$1,628,477EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1META HOUSING INCBusinessNameLine1Txt

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