Form 990 for tax year 2023
Filed by MADISON COUNTY HOUSE OF HOPE INC.
Totals
- Total revenue
- $383,120
- Total expenses
- $397,527
- Contributions and grants received
- $383,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $700,856
- Total liabilities, end of year
- $2,520
- Net assets or fund balances, end of year
- $698,336
- Program services expenses (Part IX)
- $273,610
- Management and general expenses
- $123,286
- Fundraising expenses
- $631
- Program service expenses (Part III)
- $273,610
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
$383,120
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,266 · management and general $111,266
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,383 · management and general $8,383
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,807 · program services $10,807
-
11c · Fees: accounting
total $0
-
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 $430 · fundraising $430
-
13 · Office expenses
total $1,651 · management and general $1,651
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,870 · program services $52,870
-
17 · Travel
total $1,986 · management and general $1,986
-
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 $13,776 · program services $13,776
-
23 · Insurance
total $27,655 · program services $27,655
-
24a · Other expenses: AUTO EXPENSE
total $71,374 · program services $71,374
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $21,208 · program services $21,208
-
24c · Other expenses: FOOD/FELLOWSHIP
total $20,497 · program services $20,497
-
24d · Other expenses: SUPPLIES
total $17,536 · program services $17,536
-
24e · All other expenses
total $38,088 · program services $37,887 · fundraising $201
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,759 · end of year $190,535
-
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
$726,004
-
10b · Land, buildings and equipment: accumulated depreciation
$215,686
-
10c · Land, buildings and equipment, net
beginning of year $479,911 · end of year $510,318
-
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 $1 · end of year $3
-
25 · Other liabilities
beginning of year $1,928 · end of year $2,520
-
31 · Retained earnings, endowment or other funds
beginning of year $712,743 · end of year $698,336
Mission and programs · 2023
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.
-
The building program continued. Production slowed but we were able to complete the air conditioning and electrical. Adjustments to framing were complete and the structure is now ready to install sheetrock.Our community activities were the same as in previous years. We continued our mowing ministry, cemetery maintanance and odd jobs for churchs and others in the area. We worked with First Baptist Church of Madisonville on their Pathway of Lights presentation, the Volunteer Fire Department's Haunted Farm and Hearts and Hands (a ministry for single mothers.) Our program also provided help to Family Faith Church in Huntsville, Willis and Coldsprings Texas. We again provided families in need with boxes of food and shelter as needed. Our ministry to the local jail and state prison in Madison County and surrounding counties continued in 2023. The participants gave their testimony and then extended the inmates the opportunity to claim their salvation.Our focus was on our population. In 2023 we had as many as 103 residents. Out of those - 32 graduated, we had 37 accept Jesus Christ as their personal savior and 42 reaffirm their faith.Finally, the building program progressed as the Lord provided the resources to get it completed. Communitites continued to have needs, and we were there to serve. We improved and advanced our building program, Helped the community, and continued to teach and practice our Christ centered process of dealing with alcoholism and drug-addiction.
Expenses $273,610
As filed on the 2023 return.
Listed in Part VII
-
Jerry HuffJERRY HUFF
Director
- Total calculated
- $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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520179349300027
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