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Nonprofiteer
← MADISON HOUSE AUTISM FOUNDATION INC

Form 990 for tax year 2022

Filed by MADISON HOUSE AUTISM FOUNDATION INC.

Totals

Total revenue
$1,140,213
Total expenses
$1,122,167
Contributions and grants received
$1,015,838
Grants paid
$0
Program service revenue
$79,318
Investment income
$200
Other revenue
$44,857
Total assets, end of year
$7,981,956
Total liabilities, end of year
$6,650,873
Net assets or fund balances, end of year
$1,331,083
Program services expenses (Part IX)
$1,122,167
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,122,167

Program services were 100.0% 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

    $1,015,838

  • 2a · Program service revenue: OTHER FARM INCOME

    total $48,422 · related or exempt $48,422

  • 2b · Program service revenue: HOUSING

    total $29,110 · related or exempt $29,110

  • 2c · Program service revenue: EQUESTRIAN CENTER

    total $1,786 · related or exempt $1,786

  • 3 · Investment income

    total $25 · excluded $25

  • 6a · Gross rents

    real property $158,170

  • 6b · Less rental expenses

    real property $115,720

  • 6c · Rental income or loss

    real property $42,450

  • 6d · Net rental income or loss

    total $42,450 · excluded $42,450

  • 7a · Gross sales of assets other than inventory

    other assets $175

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

    other assets $0

  • 7c · Gain or loss

    other assets $175

  • 7d · Net gain or loss

    total $175 · excluded $175

  • 11a · Other revenue: REFUNDS

    total $2,407 · excluded $2,407

  • 11e · Other revenue, total

    $2,407

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $321,204 · program services $321,204

  • 9 · Other employee benefits

    total $28,244 · program services $28,244

  • 10 · Payroll taxes

    total $28,987 · program services $28,987

  • 11a · Fees: management

    total $42,508 · program services $42,508

  • 11b · Fees: legal

    total $654 · program services $654

  • 11c · Fees: accounting

    total $59,417 · program services $59,417

  • 12 · Advertising and promotion

    total $899 · program services $899

  • 13 · Office expenses

    total $25,208 · program services $25,208

  • 14 · Information technology

    total $33,524 · program services $33,524

  • 16 · Occupancy

    total $96,246 · program services $96,246

  • 17 · Travel

    total $16,483 · program services $16,483

  • 19 · Conferences, conventions and meetings

    total $13,190 · program services $13,190

  • 20 · Interest

    total $238,245 · program services $238,245

  • 22 · Depreciation, depletion and amortization

    total $138,953 · program services $138,953

  • 23 · Insurance

    total $32,664 · program services $32,664

  • 24a · Other expenses: PROGRAM EXPENSES

    total $38,578 · program services $38,578

  • 24b · Other expenses: OTHER

    total $7,116 · program services $7,116

  • 24c · Other expenses: FEES & TAXES

    total $47 · program services $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391 · end of year $392

  • 2 · Savings and temporary cash investments

    beginning of year $161,005 · end of year $497,442

  • 3 · Pledges and grants receivable

    beginning of year $61,894

  • 4 · Accounts receivable

    end of year $199,498

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

    $8,106,809

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

    $838,730

  • 10c · Land, buildings and equipment, net

    beginning of year $7,418,459 · end of year $7,268,079

  • 15 · Other assets

    beginning of year $19,035 · end of year $16,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,172 · end of year -$6,428

  • 19 · Deferred revenue

    end of year $12,500

  • 23 · Secured mortgages and notes payable

    beginning of year $6,205,927 · end of year $6,644,801

  • 28 · Net assets with donor restrictions

    beginning of year $1,382,685 · end of year $1,331,083

Mission and programs · 2022

Mission

MADISON HOUSE AUTISM FOUNDATION'S (MHAF) MISSION IS TO CREATE AWARENESS OF THE LIFESPAN CHALLENGES AUTISTIC ADULTS AND THEIR FAMILIES FACE; AND TO FINDING, DEVELOPING AND PROMOTING THE SOLUTIONS THAT ALLOW ADULTS WITH AUTISM TO MAKE CHOICES, LIVE AS INDEPENDENTLY AS POSSIBLE, HOLD JOBS, FEEL CONNECTED TO THEIR COMMUNITIES AND BECOME PARTICIPATING MEMBERS OF OUR SOCIETY.

Activities or mission (Part I)

TO PROVIDE MORE SUPPORT, OPPORTUNITIES, & HOPE TO ADULTS WITH AUTISM & THEIR FAMILIES

  • MADISON FIELDS PROJECT - MHAF CONTINUES TO DEVELOP A RURAL COMMUNITY AND REPLICABLE SOCIAL ENTERPRISE ON A 400-ACRE FARM, 30 MILES NORTH OF WASHINGTON, DC. MADISON FIELDS HAS IMPLEMENTED JOB DEVELOPMENT, EDUCATION THERAPEUTIC RIDING, AND EMPLOYMENT OPPORTUNITIES FOR NEUROTYPICAL POPULATIONS AND ADULTS WITH AUTISM AND OTHER INTELLECTUAL/DEVELOPMENTAL DISABILITIES ("I/DD"). GROUPS SUCH AS WOUNDED VETERANS MAY USE THE FARM FOR SPECIALIZED PROGRAMS, VOLUNTEER IN SUPPORT OF I/DD ADULTS, OR SHARE IN BENEFITTING FROM EXISTING EMPLOYMENT AND SERVICE PROGRAMS AT MADISON FIELDS.

    Expenses $718,436 · Grants $106,000 · Revenue $317,696

  • HOUSING - THE AUTISM HOUSING NETWORK ("AHN") IS A MHAF PROJECT THAT BRINGS TOGETHER DEVELOPERS, PARENTS, ADULTS WITH AUTISM, AND OTHERS IN THE COMMUNITY DEDICATED TO INNOVATION. THIS ONLINE COMMUNITY CONTAINS A COMPREHENSIVE DATABASE OF HOUSING OPTIONS AND RESOURCES INCLUDING TOOLKITS, RESEARCH STUDIES, DESIGN TIPS AND MORE. INDIVIDUALS WHO ARE INTERESTED IN DEVELOPING NEW HOUSING OPTIONS CAN MEET, SHARE IDEAS, COMBINE THEIR EFFORTS AND START BUILDING THE FUTURE.BEGINNING IN 2013, MHAF SPEARHEADED THE COALITION FOR COMMUNITY CHOICE ("CCC"), A NATIONAL COLLABORATION OF INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND FRIENDS, DISABILITY RIGHTS ADVOCATES, PROFESSIONALS, EDUCATORS, AND HOUSING AND SERVICES PROVIDERS TO ADVANCE THE PRINCIPLE THAT COMMUNITY CAN BE EXPERIENCED IN MANY RESIDENTIAL SETTINGS. MORE THAN 150 GROUPS ACROSS THE USA HAVE SIGNED ON TO SUPPORT THE CCC.COMMUNITY INITIATIVES CONSIST OF WORKSHOPS, ASSISTANCE IDENTIFYING PARTNERS, AND WORKING TO HELP LOCAL ORGANIZATIONS AND INDIVIDUALS' JUMPSTART HOUSING PROJECTS.

    Expenses $12,082 · Revenue $1,953

  • AWARENESS/ADVOCACY, EDUCATION, AND OUTREACH - MHAF GENERATES A NATIONAL CONVERSATION AROUND ISSUES IMPACTING ADULTS WITH AUTISM THROUGH ORIGINAL CONTENT, VIDEO, AND STORYTELLING. MHAF CREATES HIGH-QUALITY RESOURCES AND DIGITAL CONTENT TO HELP ADULTS ON THE SPECTRUM AND THEIR FAMILIES NAVIGATE COMPLEX AREAS INCLUDING HOUSING, EDUCATION, EMPLOYMENT, MEDICAL CARE, LEGAL ISSUES, AND FINANCIAL PLANNING. THIS ENGAGEMENT ENABLES MHAF TO FORM MEANINGFUL CONNECTIONS WITH ITS SUPPORTERS WHILE EMPOWERING THEM WITH THE INFORMATION AND TOOLS THEY NEED TO MAKE POSITIVE STRIDES IN THEIR LIVES AND COMMUNITIES. MOST NOTABLE, MADISON HOUSE CREATED SHAREABLE STORIES, EACH INTRODUCING A LIFESPAN CHALLENGE FACING AN INDIVIDUAL 21+ ON THE AUTISM SPECTRUM AND BUILDING A LONG-TERM NATIONAL STRATEGY TO LAUNCH AUTISM AFTER 21 DAY ON APRIL 21ST.

    Expenses $40,956

  • Expenses $350,693 · Grants $509,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jalynn Prince

    PRESIDENT AND FOUNDER

    Total calculated
    $0
    Hours/week
    40

  • Mark Dickson

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Gen Peter Cooke Ret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Valerie Dickerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Steve Durante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Matthew Herrmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Mendis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Aruna Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Mitchell-Keller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Moorehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • David Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Stratford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Verner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349304026

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