Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $142,056

• 1c · Fundraising events

  $457,784

• 1e · Government grants (contributions)

  $8,604,176

• 1f · All other contributions, gifts and grants

  $1,179,078

• 1g · Noncash contributions included above

  $446,089

• 2a · Program service revenue: MEDICAID PAYMENTS

  total $1,472,834 · related or exempt $1,472,834

• 3 · Investment income

  total $76,645 · excluded $76,645

• 6a · Gross rents

  real property $58,276

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $58,276

• 6d · Net rental income or loss

  total $58,276 · excluded $58,276

• 7a · Gross sales of assets other than inventory

  other assets $34,600

• 7b · Less cost or other basis and sales expenses

  other assets $14,833

• 7c · Gain or loss

  other assets $19,767

• 7d · Net gain or loss

  total $19,767 · excluded $19,767

• 8a · Fundraising events: gross income

  $39,000

• 8a · Fundraising events: contributions included on line 1c

  $457,784

• 8b · Fundraising events: direct expenses

  $106,299

• 8c · Net income from fundraising events

  total -$67,299 · excluded -$67,299

• 11a · Other revenue: MISCELLANEOUS REVENUE

  total $7,450 · excluded $7,450

• 11b · Other revenue: LAUNDRY SERVICES

  total $3,790 · excluded $3,790

• 11c · Other revenue: MEDICAL RECORDS

  total $598 · excluded $598

• 11e · Other revenue, total

  $11,838

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $5,700,000 · program services $5,700,000

• 5 · Compensation of officers, directors and key employees

  total $265,730 · program services $207,269 · management and general $42,517 · fundraising $15,944

• 7 · Other salaries and wages

  total $5,144,956 · program services $3,822,224 · management and general $1,066,541 · fundraising $256,191

• 9 · Other employee benefits

  total $584,455 · program services $433,957 · management and general $121,461 · fundraising $29,037

• 10 · Payroll taxes

  total $403,011 · program services $300,046 · management and general $82,720 · fundraising $20,245

• 11b · Fees: legal

  total $5,824 · program services $4,336 · management and general $1,195 · fundraising $293

• 11c · Fees: accounting

  total $370,416 · program services $174,658 · management and general $183,298 · fundraising $12,460

• 11f · Fees: investment management

  total $11,100 · program services $8,264 · management and general $2,278 · fundraising $558

• 11g · Fees: other

  total $269,179 · program services $200,407 · management and general $55,250 · fundraising $13,522

• 12 · Advertising and promotion

  total $351 · program services $261 · management and general $72 · fundraising $18

• 13 · Office expenses

  total $147,159 · program services $109,561 · management and general $30,205 · fundraising $7,393

• 16 · Occupancy

  total $575,962 · program services $428,763 · management and general $118,269 · fundraising $28,930

• 17 · Travel

  total $3,441 · program services $2,562 · management and general $706 · fundraising $173

• 19 · Conferences, conventions and meetings

  total $22,643 · program services $16,858 · management and general $4,648 · fundraising $1,137

• 20 · Interest

  total $214,584 · program services $159,760 · management and general $44,044 · fundraising $10,780

• 22 · Depreciation, depletion and amortization

  total $281,640 · program services $209,684 · management and general $57,808 · fundraising $14,148

• 23 · Insurance

  total $97,059 · program services $72,261 · management and general $19,922 · fundraising $4,876

• 24a · Other expenses: EVALUATION AND RESEARCH

  total $266,838 · program services $198,663 · management and general $54,770 · fundraising $13,405

• 24b · Other expenses: FOOD AND BEVERAGE

  total $175,705 · program services $130,814 · management and general $36,064 · fundraising $8,827

• 24c · Other expenses: EQUIPMENT

  total $116,823 · program services $86,976 · management and general $23,978 · fundraising $5,869

• 24d · Other expenses: MISCELLANEOUS

  total $63,628 · program services $13,759 · management and general $48,941 · fundraising $928

• 24e · All other expenses

  total $67,929 · program services $50,573 · management and general $13,943 · fundraising $3,413

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $875,906 · end of year $1,188,179

• 2 · Savings and temporary cash investments

  beginning of year $1,337,945 · end of year $17,537,123

• 3 · Pledges and grants receivable

  beginning of year $645,244 · end of year $2,929,037

• 4 · Accounts receivable

  beginning of year $575,182 · end of year $1,809,523

• 9 · Prepaid expenses and deferred charges

  beginning of year $70,722 · end of year $158,325

• 10a · Land, buildings and equipment: cost or other basis

  $11,890,292

• 10b · Land, buildings and equipment: accumulated depreciation

  $4,938,656

• 10c · Land, buildings and equipment, net

  beginning of year $2,012,684 · end of year $6,951,636

• 12 · Investments: other securities

  beginning of year $1,279,989 · end of year $1,495,412

• 14 · Intangible assets

  end of year $13,314

• 15 · Other assets

  beginning of year $266,592 · end of year $38,364

• 17 · Accounts payable and accrued expenses

  beginning of year $451,236 · end of year $897,732

• 19 · Deferred revenue

  beginning of year $7,955 · end of year $179,226

• 23 · Secured mortgages and notes payable

  beginning of year $134,196 · end of year $0

• 24 · Unsecured notes and loans payable

  end of year $28,056,452

• 25 · Other liabilities

  beginning of year $928,312 · end of year $114,611

• 27 · Net assets without donor restrictions

  beginning of year $5,265,601 · end of year $321,042

• 28 · Net assets with donor restrictions

  beginning of year $276,964 · end of year $2,551,850

The filer's explanations (Part III)

PART I, LINE 3

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 THE 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• META HOUSE HOLDINGS LLC

  REAL ESTATE HOLDING · WI · income $0 · assets $0

  Directly controlled by META HOUSING INC

• META HOUSE I LLC

  REAL ESTATE HOLDING · WI · income $950,810 · assets $22,689,492

  Directly controlled by META HOUSE INC