Nonprofit · EIN 39-1017822
META HOUSE INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,955,155 | $14,788,433 | -$2,833,278 | $32,120,913 | $29,248,021 | $2,872,892 |
| December 31, 2023 | 990 | $10,301,915 | $12,639,171 | -$2,337,256 | $7,064,264 | $1,521,699 | $5,542,565 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,383,094
- of which government grants
- $8,604,176
- Program service revenue
- $1,472,834
- Investment income
- $96,412
- Net rental income
- $58,276
- Net gain from sales of assets
- $19,767
- Net income from fundraising events
- -$67,299
- Other revenue
- $2,815
Expenses
- Grants and similar amounts paid
- $5,700,000
- Compensation of officers, directors and key employees
- $265,730
- Other salaries and wages
- $5,144,956
- Salaries, compensation and benefits (total)
- $6,398,152
- Professional fundraising fees
- $0
- Legal fees
- $5,824
- Accounting fees
- $370,416
- Occupancy
- $575,962
- Travel
- $3,441
- Depreciation
- $281,640
- Program services (functional)
- $12,331,656
- Management and general (functional)
- $2,008,630
- Fundraising (functional)
- $448,147
Balance sheet and other
- Total assets, start of year
- $7,064,264
- Total assets, end of year
- $32,120,913
- Total liabilities, end of year
- $29,248,021
- Net assets, end of year
- $2,872,892
- Land, buildings and equipment
- $6,951,636
- Net assets without donor restrictions
- $321,042
- Net assets with donor restrictions
- $2,551,850
- Gross receipts
- $12,076,287
- Employees
- 138
- Volunteers
- 136
- Year formed
- 1962
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE VIDAL | PRESIDENT/CEO Officer | 40 | $232,593 | $33,136 |
| JAMES HAMMOND | COO Key employee | 40 | $180,902 | $13,142 |
| TRACY OERTER | CHIEF CLINICAL SERVICES OF Highest-paid employee | 40 | $152,660 | $19,024 |
| TANNER MCCLINTON | HEALTH & WELLNESS PRACTITIONER Highest-paid employee | 40 | $113,342 | $8,482 |
| CHRISTINE ULLSTRUP | VICE PRESIDENT OF CLINICAL Highest-paid employee | 32 | $105,868 | $13,107 |
| ANDREA JEHLY | DIRECTOR OF QUALITY AND COMPLIANCE Highest-paid employee | 40 | $101,459 | $9,279 |
| SARAH KOEHN | DIRECTOR OF PHILANTHROPY & MARKETING Highest-paid employee | 40 | $101,339 | $2,037 |
| CHRISTINE CULVER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET KURLINSKI | CHAIR-ELECT Trustee or director | 1 | $0 | $0 |
| JACKIE BULKOWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER STEFFENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CJ NEVILLE | EX-OFFICIO Trustee or director, Officer | 2 | $0 | $0 |
| ABIOLA KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA SADOW KOENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY BOVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY ZOSEL | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA N GONZALEZ EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN CHIDESTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARCOS VEGA | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACHARY ST MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA P CULOTTI | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT HAPP | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN RICHTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM ARNDT | BOARD MEMBER Trustee or director | 1 | $0 |
| NJERI JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JILL HAMILL SOPHA | BOARD MEMBER Trustee or director | 1 | $0 |
| CRAIG CERBINS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE VIDAL | PRESIDENT/CEO Officer | 40 | $196,793 | $39,244 |
| CHRISTINE ULLSTRUP | VICE PRESIDENT OF CLINICAL Highest-paid employee | 40 | $111,561 | $14,273 |
| TRACY OERTER | CHIEF CLINICAL SERVICES OFFICER Highest-paid employee | 40 | $104,600 | $0 |
| CARRYN SAMI | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $100,379 | $0 |
| ZACHARY ST MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ABIOLA KELLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA P CULOTTIE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNY STEFFENS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN CHIDESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CJ NEVILLE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHN RICHTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL HAMMILL SOPHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY ZOSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRAIG CERBINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE CULVER | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET KURLINSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBRA SADOW KOENIG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MANNY LARA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY BOVI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACKIE BULKOWSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARIA N GONZALEZ EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY GRAYSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMY ZOSEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 535 N 39TH ST, MILWAUKEE, WI 53208-3746
- Principal officer (990 for 2024)
- VALERIE VIDAL, 2625 NORTH WEIL STREET, MILWAUKEE, WI 53212
- Signed the 990
- VALERIE VIDAL, PRESIDENT/CEO
- Phone
- (414) 977-5808
- Website
- WWW.METAHOUSE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
META HOUSE ENDS THE GENERATIONAL CYCLE OF ADDICTION BY HEALING WOMEN AND STRENGTHENING FAMILIES.
Program accomplishments
- 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.Expenses $9,661,580 · grants $5,700,000 · revenue $1,472,834
- OUTPATIENT/TRANSITIONAL LIVING 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. TRANSITIONAL LIVING - TO MEET THE NEEDS OF WOMEN AND FAMILIES THAT ARE HOMELESS AND IN NEED OF SAFE, AFFORDABLE HOUSING. PROVIDES 27 FURNISHED APARTMENTS IN TWO FACILITIES.Expenses $2,670,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1017822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $32,120,913
- Income (IRS master file)
- $12,076,287
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,955,155 | $14,788,433 | $32,120,913 | XML |
| 990 | December 2023 | $10,301,915 | $12,639,171 | $7,064,264 | XML |
| 990 | December 2022 | $9,429,402 | $7,060,012 | $8,710,031 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1017822).
Questions about META HOUSE INC
- What is the EIN of META HOUSE INC?
- The employer identification number (EIN) of META HOUSE INC is 39-1017822.
- Is META HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to META HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does META HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of META HOUSE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did META HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of META HOUSE INC?
- The 990 for the year ended December 31, 2024 names VALERIE VIDAL.
- Who are the officers and directors of META HOUSE INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 7 received compensation from the organization, the highest $232,593 (VALERIE VIDAL, PRESIDENT/CEO).
- How much revenue does META HOUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,955,155, expenses of $14,788,433 and total assets of $32,120,913 at year end.
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