2023-05-16T07:53:59-04:00 2022-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2022-01-01 263101485 MELISSA'S HOUSE MELI 6143951102 3000 E MAIN STREET SUITE 150 COLUMBUS OH 43209 BILL HALL PRESIDENT 6143951102 2023-05-15 BILL HALL XXX-XX-XXXX true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2023-05-15 2022 2023-04-26 12:10:37Z X BILL HALL 3000 E MAIN ST 150 COLUMBUS OH 43209 98020 false X MELISSASHOUSE.ORG X 2008 OH MELISSA'S HOUSE CREATES COMFORTABLE, NURTURING ENVIRONMENTS FOR ADULTS LIVING WITH MENTAL ILLNESS. BY BREATHING NEW LIFE INTO EISTING MENTAL LIFE HEALTH RESIDENCES WE HELP TO RESTORE HOPE. X 9 9 1 16 0 89215 51878 128371 108626 55739 -62484 0 273325 98020 38304 670990 0 26370 46615 0 41005 88285 80911 152959 798516 120366 -700496 700643 0 147 0 700496 0 X MELISSA'S HOUSE CREATES COMFORTABLE, NURTURING ENVIRONMENTS FOR ADULTS LIVING WITH MENTAL ILLNESS. BY BREATHING NEW LIFE INTO EISTING MENTAL LIFE HEALTH RESIDENCES WE HELP TO RESTORE HOPE. false false 718529 670990 108626 TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS. 1663 TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS. 1663 720192 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 4 0 1 true false false false false false false false false X 9 9 true false false false false false false true true false false false true true true false false false false false X BILL HALL 6143951102 3000 E MAIN ST 150 COLUMBUS OH 43209 X DANIELLE BOYD TRUSTEE X 0 0 0 ANDY HOH TRUSTEE X 0 0 0 ALLIE KLUMB TRUSTEE X 0 0 0 TAYLOR MILLER TRUSTEE X 0 0 0 PAMELA ROMANOFF TRUSTEE X 0 0 0 RICHARD SPENCE TRUSTEE X 0 0 0 BILL ECONOMUS VICE PRESIDE X 0 0 0 BILL HALL PRESIDENT X 0 0 0 JENNY SCHONING VICE PRESIDE X 0 0 0 false false false 51878 51878 GOLF OUTING 108626 108626 108626 -62484 -62484 98020 46142 670990 670990 42710 42710 3905 3905 11283 11283 3343 3343 1200 1200 42456 362 1113 40981 14647 1013 13634 6581 6581 102 12 66 24 1299 1299 798516 720192 37319 41005 148019 552271 353 700643 0 147 147 0 X 700496 700496 0 700643 0 -700496 X false false X 42933 64132 139519 89215 51878 387677 42933 64132 139519 89215 51878 387677 387677 -25205 61400 41925 55739 -62484 71375 459052 275541 0.84450 0.71040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true NAMI OHIO 1225 DUBLIN RD STE 125 COLUMBUS OH 43215 311073968 515850 COMMONS AT GRANT 398 S GRANT AVE COLUMBUS OH 43215 62275 MILES HOUSE 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 65638 DALAN HOUSE 1519 EAST MAIN STREET LANCASTER OH 43130 10000 NETCARE FOUNDATION 199 SOUTH CENTRAL AVENUE COLUMBUS OH 43223 310814079 14909 MARKETABLE SECURITIES 2022-12-06 492819 MARKET false false false false SCHEDULE N THE ENTITY SOLD MARKETABLE SECURITIES AND TRANFERED THE PROCEEDS TO THE OPERATING ACCOUNT. FORM 990, PAGE 2, PART III, LINE 4D TO IMPROVE MENTAL HEALTH RESIDENCES FOR ADULTS. FORM 990, PAGE 6, PART VI, LINE 2 ELAINE GOLDBERG NATHAN GOLDBERG WIFE & HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD IS PROVIDED A COPY OF FORM 990 AT A REGULAR BOARD MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE CHAIR OF THE BOARD SENDS A LETTER TO EACH BOARD MEMBER RESTATING THE CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, EVERY BOARD MEMBER WILL PROMPTLY REPORT TO THE CHAIR ANY SITUATION WHICH COULD POTENTIALLY INVOLVE A CONFLICT OF INTEREST. ANY SUCH REPORT WILL BE REVIEWED AND ACTED UPON BY THE EXECUTIVE COMMITTEE, WHCIH IN TURN WILL REPORT TO THE FULL BOARD. THE FULL BOARD, IN THE ABSENCE OF ANY IMPLICATED MEMBER(S), WILL DETERMINE ANY ACTION NEEDED IN LIGHT OF SUCH A REPORT. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, PAPER OR ELECTRONIC COPIES OF THIS RETURN WILL BE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION.