Form 990 for tax year 2024
Filed by MADISON COUNTY HOUSE OF HOPE INC.
Totals
- Total revenue
- $526,651
- Total expenses
- $472,876
- Contributions and grants received
- $526,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $754,282
- Total liabilities, end of year
- $2,171
- Net assets or fund balances, end of year
- $752,111
- Program services expenses (Part IX)
- $325,316
- Management and general expenses
- $144,259
- Fundraising expenses
- $3,301
- Program service expenses (Part III)
- $325,316
Program services were 68.8% 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
$526,651
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $10,785 · management and general $10,785
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,375 · management and general $111,375
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,797 · management and general $9,797
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,250 · program services $8,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,068 · fundraising $2,068
-
13 · Office expenses
total $3,760 · management and general $3,760
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,445 · program services $55,684 · fundraising $761
-
17 · Travel
total $8,542 · management and general $8,542
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,618 · program services $18,618
-
23 · Insurance
total $34,629 · program services $34,629
-
24a · Other expenses: AUTO EXPENSE
total $76,687 · program services $76,687
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $43,074 · program services $43,074
-
24c · Other expenses: SUPPLIES
total $29,520 · program services $29,520
-
24d · Other expenses: FOOD/FELLOWSHIP
total $23,753 · program services $23,753
-
24e · All other expenses
total $35,573 · program services $35,101 · fundraising $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,535 · end of year $98,720
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$889,866
-
10b · Land, buildings and equipment: accumulated depreciation
$234,304
-
10c · Land, buildings and equipment, net
beginning of year $510,318 · end of year $655,562
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3 · end of year $0
-
25 · Other liabilities
beginning of year $2,520 · end of year $2,171
-
31 · Retained earnings, endowment or other funds
beginning of year $698,336 · end of year $752,111
Mission and programs · 2024
Mission
Madison County House Of Hope is an organization created to assist those dealing with alcoholism and drug addiction to find a new life and purpose in and through Jesus Christ, develop self-discipline and skills to reenter society. Daily bible study, community service and prayer are the most significant activities of each day.
-
Our building program continues to move forward. As of now, the project is approximately 75% complete. While we celebrate the progress, there is still much to accomplish - and significant costs ahead.REMAINING CONSTRUCTION TASKS Kitchen: Needs to be furnished with appliances. Dorm Area: Requires top-out electrical work. Sheetrock: Must be taped and floated throughout the building Walls: Need texture and paint. Flooring: Will be installed once above items are accomplished Furnishing: The building will be fully furnished after construction is final.CHAPEL COMPLETION & WORSHIP SERVICES On a bright note, the chapel is 95% complete, and we are already holding worship services in the space. This marks a significant milestone in our journey.SPIRITUAL MILESTONES IN 2024 This year has been a powerful testimony to transformation and faith: 50 residents committed their lives to Jesus Christ By year's end, 36 individuals were baptized, publicly declaring their new life in Christ.RESIDENT INVOLVEMENT & COMMUNITY ENGAGEMENT Our residents are continually encouraged to be active participants in the community, both spiritually and socially. WEEKLY & ONGOING ACTIVITIES Men's Prayer Group: A group attends weekly gatherings at Family Faith Church in Huntsville. Local Outreach: Residents are involved in Celebrate Recovery in Madisonville. Volunteer Events: We serve at events like Madisonville's Mushroom Festival and Fair on the Square sharing the love of Christ and offering prayer to attendeesPERSONAL GROWTH & RECOVERY Alcoholics Anonymous: All residents attend in-house AA meetings twice a week. Community Work: Residents engage daily in community-based work, helping them build confidence, develop skills and prepare for future employment.As you can see, we are extremely busy working on our Building Program, Serving our Community and preparing our residents for the full life that is theirs when they leave.
Expenses $325,316
As filed on the 2024 return.
Listed in Part VII
-
Jerry HuffJERRY HUFF
Director
- Total calculated
- $10,785
- From this org
- $10,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marty JohnsonMARTY JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad BrockBRAD BROCK
Director
- Total calculated
- $0
- Hours/week
- 25
-
Lynn ReedLYNN REED
Director
- Total calculated
- $0
- Hours/week
- 10
-
Tommy ParkerTOMMY PARKER
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sue SwinnerSUE SWINNER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Towanda WebberTOWANDA WEBBER
Director
- Total calculated
- $0
- Hours/week
- 25
-
Robert C Wakefield IIIROBERT C WAKEFIELD III
Director
- Total calculated
- $0
- Hours/week
- 10
-
Scott KizziaSCOTT KIZZIA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim MillerJIM MILLER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tommy MinzeTOMMY MINZE
ACCOUNTING
- Total calculated
- $0
- Hours/week
- 6
-
Kenneth RichieKENNETH RICHIE
RETIRED
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349314387
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