Form 990 for tax year 2022
Filed by MADISON COUNTY HOUSE OF HOPE INC.
Totals
- Total revenue
- $422,606
- Total expenses
- $408,267
- Contributions and grants received
- $422,606
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $714,671
- Total liabilities, end of year
- $1,928
- Net assets or fund balances, end of year
- $712,743
- Program services expenses (Part IX)
- $304,127
- Management and general expenses
- $100,437
- Fundraising expenses
- $3,703
- Program service expenses (Part III)
- $304,127
Program services were 74.5% 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
$422,606
-
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 $90,933 · management and general $90,933
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,360 · management and general $7,360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,970 · program services $9,970
-
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 $0
-
13 · Office expenses
total $728 · management and general $728
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,299 · program services $47,299
-
17 · Travel
total $4,530 · management and general $1,416 · fundraising $3,114
-
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 $17,190 · program services $17,190
-
23 · Insurance
total $24,273 · program services $24,273
-
24a · Other expenses: AUTO EXPENSE
total $81,863 · program services $81,863
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $31,406 · program services $31,406
-
24c · Other expenses: SUPPLIES
total $19,460 · program services $19,460
-
24d · Other expenses: COMMUNITY RELATIONS
total $18,775 · program services $18,775
-
24e · All other expenses
total $54,480 · program services $53,891 · fundraising $589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,352 · end of year $234,759
-
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
$681,821
-
10b · Land, buildings and equipment: accumulated depreciation
$201,910
-
10c · Land, buildings and equipment, net
beginning of year $349,522 · end of year $479,911
-
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
end of year $1
-
25 · Other liabilities
beginning of year $2,470 · end of year $1,928
-
31 · Retained earnings, endowment or other funds
beginning of year $698,404 · end of year $712,743
Mission and programs · 2022
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.
-
Tax year 2022 was a busy year as we continued our building program, served our community and served those who were committed to our Christ focused program to deal with alcoholism and drug addiction. The building program continued as materials were more available but remain hard to find. During the year the entire building framing was complete to include door frames and plumbing rough-end.Our community activities continued as usual. We were active in our mowing ministry, cemetery maintenance ministry and doing odd jobs for churches in our area. We worked with the Volunteer Fire Department's Haunted Farm to help raise money for the department. We worked events for the community like Texas Fish Fry and the Madisonville Mushroom Festival. Our service to widows,the elderly and handicapped continued this year. We provided families in need with boxes full of food and bottled water and provided the homeless with food and shelter as well. Our ministry to the prison in Madison and surrounding Counties continued in 2022.Our main focus was our population. At our highwater mark, we had 122 residents at the House of Hope. Out of those in the program, 22 graduated and we had approximately 45 individuals accept Jesus Christ as their personal savior.Finally, as material becomes more available and prices begin to moderate we are able to get more done on our new building. Communities continued to have needs, we will be there to serve and become better human beings. We improved and advanced our building program, helped our community and continued to teach and practice our Christ centered process of dealing with alcoholism and drug-addiction.
Expenses $304,127 · Revenue $422,606
As filed on the 2022 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349326368
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.