Madison County House Of Hope Inc
- Assets
- $714.7k
- Revenue
- $422.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Madisonville, TX
- Founding
- 07/2011
- Data as of
- 12/2022
- EIN
- 45-2324681
Organization Overview
Madison County House Of Hope Inc is located in Madisonville, TX. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Madison County House Of Hope Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County House Of Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Madison County House Of Hope Inc generated $422.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $408.3k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Huff Director | Trustee | 40 | $0 |
Marty Johnson Director | Trustee | 1 | $0 |
Brad Brock Director | OfficerTrustee | 25 | $0 |
Lynn Reed Director | Trustee | 10 | $0 |
Tommy Parker Director | OfficerTrustee | 10 | $0 |
Sue Swinner Director | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,606 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,606 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,933 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,299 |
| Travel | $4,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,190 |
| Insurance | $24,273 |
| All other expenses | $54,480 |
| Total functional expenses | $408,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,759 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $479,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $714,671 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,928 |
| Total liabilities | $1,928 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $712,743 |
| Total liabilities and net assets/fund balances | $714,671 |