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Nonprofiteer
← HOUSE OF HOPE OF MADISON COUNTY INC

Form 990 for tax year 2023

Filed by HOUSE OF HOPE OF MADISON COUNTY INC.

Totals

Total revenue
$457,465
Total expenses
$409,313
Contributions and grants received
$52,231
Grants paid
$0
Program service revenue
$377,436
Investment income
$0
Other revenue
$27,798
Total assets, end of year
$320,142
Total liabilities, end of year
$54,083
Net assets or fund balances, end of year
$266,059
Program services expenses (Part IX)
$210,511
Management and general expenses
$196,432
Fundraising expenses
$2,370
Program service expenses (Part III)
$210,511

Program services were 51.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $52,231

  • 1g · Noncash contributions included above

    $7,000

  • 2a · Program service revenue: CLIENT FEES

    total $377,436 · related or exempt $377,436

  • 11a · Other revenue: FUNDRAISING

    total $18,837 · excluded $18,837

  • 11b · Other revenue: MISCELLANEOUS

    total $4,550 · excluded $4,550

  • 11c · Other revenue: VENDING

    total $4,411 · excluded $4,411

  • 11e · Other revenue, total

    $27,798

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,400 · program services $19,434 · management and general $25,596 · fundraising $2,370

  • 7 · Other salaries and wages

    total $80,624 · program services $33,184 · management and general $47,440

  • 10 · Payroll taxes

    total $14,210 · program services $5,812 · management and general $8,398

  • 11c · Fees: accounting

    total $31,246 · program services $12,780 · management and general $18,466

  • 13 · Office expenses

    total $10,631 · program services $3,421 · management and general $7,210

  • 16 · Occupancy

    total $81,137 · program services $33,185 · management and general $47,952

  • 17 · Travel

    total $1,632 · program services $1,632

  • 20 · Interest

    total $2,052 · program services $2,052

  • 22 · Depreciation, depletion and amortization

    total $12,724 · program services $5,204 · management and general $7,520

  • 23 · Insurance

    total $16,770 · program services $6,859 · management and general $9,911

  • 24a · Other expenses: FOOD EXPENSE

    total $58,154 · program services $58,154

  • 24b · Other expenses: HOUSEKEEPING SUPPLIES

    total $12,643 · program services $5,171 · management and general $7,472

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $12,427 · program services $12,427

  • 24d · Other expenses: OTHER

    total $8,310 · management and general $8,310

  • 24e · All other expenses

    total $19,353 · program services $11,196 · management and general $8,157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,270 · end of year $119,612

  • 4 · Accounts receivable

    beginning of year $4,250 · end of year $6,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,569 · end of year $1,569

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

    $638,503

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

    $445,636

  • 10c · Land, buildings and equipment, net

    beginning of year $190,753 · end of year $192,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,462 · end of year $6,868

  • 25 · Other liabilities

    beginning of year $52,473 · end of year $47,215

  • 27 · Net assets without donor restrictions

    beginning of year $217,907 · end of year $266,059

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF-RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY AND ONE-ON- ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE.

  • COMPREHENSIVE RESIDENTIAL: PROVIDE RESIDENTIAL TRANSITIONAL AND SECONDARY SHELTER ALONG WITH PROFESSIONAL COUNSELING TO MALE PERSONS RECOVERING FROM SUBSTANCE ABUSE WHILE CONTINUING TO INFORM THE COMMUNITY ABOUT THE AGENCY ALONG WITH THE DANGERS OF SUBSTANCE ABUSE.

    Expenses $210,511

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARION TEIXEIRA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE RICHARDSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREW SKINNER MD

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    0.5

  • MAX HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TIM LANANE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN PAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AARON REASON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK LAMEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JIM AULT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAWRENCE ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT MELLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL TRAVIS ISAACS

    EXECUTIVE DI

    Total calculated
    $47,400
    From this org
    $47,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELIZABETH PLOOG

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423199349312472

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