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Employer Identification Number 35-1667946

THE HOUSE OF HOPE OF MADISON COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HOUSE OF HOPE OF MADISON COUNTY, INC.
Employer identification number (EIN):35-1667946
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624200
401k Pension/Benefits registration THE HOUSE OF HOPE OF MADISON COUNTY, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLICENSED TO PROVIDE TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC IS LICENSED BY THE STATE OF INDIANA TO PROVIDE TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF- RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AND INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAYP AND ONE-ON-ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE.
Number of Employees6
Number of Volunteers13
Year Formed1986

Organization Governance

Legal DomicileIN
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 284,049
Program Service Revenue from current yearUSD $ 328,270
Investment Income from prior yearUSD $ 1,338
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,481
Other Revenue from current yearUSD $ 25,522
Gross receipts from all sourcesUSD $ 385,483
Net assets / fund balances at end of fiscal yearUSD $ 217,907
Net assets / fund balances at beginning of fiscal yearUSD $ 196,700
Total liabilities at end of fiscal yearUSD $ 62,935
Total liabilities at beginning of fiscal yearUSD $ 66,200
Total assets at end of fiscal yearUSD $ 280,842
Total assets at beginning of fiscal yearUSD $ 262,900
Revenues less expenses for current yearUSD $ 21,207
Revenues less expenses for previous yearUSD $ 4,709
Total expenses for current yearUSD $ 364,276
Total expenses for previous yearUSD $ 344,066
Other expenses in current yearUSD $ 231,381
Other expenses in previous yearUSD $ 215,578
Total fundraising expenses in current yearUSD $ 2,275
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,895
Employee salary and benefits paid in previous yearUSD $ 128,488
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 385,483
Total revenue in previous fiscal yearUSD $ 348,775
Contributions and grants from current yearUSD $ 31,691
Contributions and grants from previous yearUSD $ 48,907
Total of other revenueUSD $ 25,522
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 298,021
Program Service Revenue from current yearUSD $ 284,049
Investment Income from current yearUSD $ 1,338
Other Revenue from prior yearUSD $ 7,744
Other Revenue from current yearUSD $ 14,481
Gross receipts from all sourcesUSD $ 348,775
Net assets / fund balances at end of fiscal yearUSD $ 196,700
Net assets / fund balances at beginning of fiscal yearUSD $ 191,991
Total liabilities at end of fiscal yearUSD $ 66,200
Total liabilities at beginning of fiscal yearUSD $ 41,210
Total assets at end of fiscal yearUSD $ 262,900
Total assets at beginning of fiscal yearUSD $ 233,201
Revenues less expenses for current yearUSD $ 4,709
Revenues less expenses for previous yearUSD $ -60,316
Total expenses for current yearUSD $ 344,066
Total expenses for previous yearUSD $ 394,146
Other expenses in current yearUSD $ 215,578
Other expenses in previous yearUSD $ 253,181
Total fundraising expenses in current yearUSD $ 2,066
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,488
Employee salary and benefits paid in previous yearUSD $ 140,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,775
Total revenue in previous fiscal yearUSD $ 333,830
Contributions and grants from current yearUSD $ 48,907
Contributions and grants from previous yearUSD $ 28,065
Total of other revenueUSD $ 14,481
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 319,307
Program Service Revenue from current yearUSD $ 298,021
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,088
Other Revenue from current yearUSD $ 7,744
Gross receipts from all sourcesUSD $ 333,830
Net assets / fund balances at end of fiscal yearUSD $ 191,991
Net assets / fund balances at beginning of fiscal yearUSD $ 252,307
Total liabilities at end of fiscal yearUSD $ 41,210
Total liabilities at beginning of fiscal yearUSD $ 16,830
Total assets at end of fiscal yearUSD $ 233,201
Total assets at beginning of fiscal yearUSD $ 269,137
Revenues less expenses for current yearUSD $ -60,316
Revenues less expenses for previous yearUSD $ 30,813
Total expenses for current yearUSD $ 394,146
Total expenses for previous yearUSD $ 333,330
Other expenses in current yearUSD $ 253,181
Other expenses in previous yearUSD $ 195,768
Total fundraising expenses in current yearUSD $ 2,414
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,965
Employee salary and benefits paid in previous yearUSD $ 137,562
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,830
Total revenue in previous fiscal yearUSD $ 364,143
Contributions and grants from current yearUSD $ 28,065
Contributions and grants from previous yearUSD $ 41,748
Total of other revenueUSD $ 7,744
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 287,647
Program Service Revenue from current yearUSD $ 319,307
Investment Income from prior yearUSD $ 1,293
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,314
Other Revenue from current yearUSD $ 3,088
Gross receipts from all sourcesUSD $ 369,001
Net assets / fund balances at end of fiscal yearUSD $ 252,307
Net assets / fund balances at beginning of fiscal yearUSD $ 221,494
Total liabilities at end of fiscal yearUSD $ 16,830
Total liabilities at beginning of fiscal yearUSD $ 11,704
Total assets at end of fiscal yearUSD $ 269,137
Total assets at beginning of fiscal yearUSD $ 233,198
Revenues less expenses for current yearUSD $ 30,813
Revenues less expenses for previous yearUSD $ 28,802
Total expenses for current yearUSD $ 333,330
Total expenses for previous yearUSD $ 316,105
Other expenses in current yearUSD $ 195,768
Other expenses in previous yearUSD $ 195,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,562
Employee salary and benefits paid in previous yearUSD $ 120,262
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 364,143
Total revenue in previous fiscal yearUSD $ 344,907
Contributions and grants from current yearUSD $ 41,748
Contributions and grants from previous yearUSD $ 49,653
Gross income from fundraising eventsUSD $ 5,080
Total of other revenueUSD $ 2,866
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 211,181
Program Service Revenue from current yearUSD $ 287,647
Investment Income from prior yearUSD $ 1,330
Investment Income from current yearUSD $ 1,293
Other Revenue from prior yearUSD $ 6,892
Other Revenue from current yearUSD $ 6,314
Gross receipts from all sourcesUSD $ 344,907
Net assets / fund balances at end of fiscal yearUSD $ 221,494
Net assets / fund balances at beginning of fiscal yearUSD $ 192,692
Total liabilities at end of fiscal yearUSD $ 11,704
Total liabilities at beginning of fiscal yearUSD $ 12,935
Total assets at end of fiscal yearUSD $ 233,198
Total assets at beginning of fiscal yearUSD $ 205,627
Revenues less expenses for current yearUSD $ 28,802
Revenues less expenses for previous yearUSD $ 32,324
Total expenses for current yearUSD $ 316,105
Total expenses for previous yearUSD $ 250,660
Other expenses in current yearUSD $ 195,843
Other expenses in previous yearUSD $ 136,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,262
Employee salary and benefits paid in previous yearUSD $ 114,464
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 344,907
Total revenue in previous fiscal yearUSD $ 282,984
Contributions and grants from current yearUSD $ 49,653
Contributions and grants from previous yearUSD $ 63,581
Gross income from fundraising eventsUSD $ 4,908
Total of other revenueUSD $ 1,406
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,988
Program Service Revenue from current yearUSD $ 211,181
Investment Income from prior yearUSD $ 924
Investment Income from current yearUSD $ 1,330
Other Revenue from prior yearUSD $ 5,734
Other Revenue from current yearUSD $ 6,892
Gross receipts from all sourcesUSD $ 282,984
Net assets / fund balances at end of fiscal yearUSD $ 192,692
Net assets / fund balances at beginning of fiscal yearUSD $ 160,368
Total liabilities at end of fiscal yearUSD $ 12,935
Total liabilities at beginning of fiscal yearUSD $ 12,610
Total assets at end of fiscal yearUSD $ 205,627
Total assets at beginning of fiscal yearUSD $ 172,978
Revenues less expenses for current yearUSD $ 32,324
Revenues less expenses for previous yearUSD $ -24,401
Total expenses for current yearUSD $ 250,660
Total expenses for previous yearUSD $ 242,700
Other expenses in current yearUSD $ 136,196
Other expenses in previous yearUSD $ 131,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,464
Employee salary and benefits paid in previous yearUSD $ 111,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,984
Total revenue in previous fiscal yearUSD $ 218,299
Contributions and grants from current yearUSD $ 63,581
Contributions and grants from previous yearUSD $ 77,653
Gross income from fundraising eventsUSD $ 6,892
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,472
Program Service Revenue from current yearUSD $ 133,988
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 924
Other Revenue from prior yearUSD $ 8,165
Other Revenue from current yearUSD $ 5,734
Gross receipts from all sourcesUSD $ 218,299
Net assets / fund balances at end of fiscal yearUSD $ 160,368
Net assets / fund balances at beginning of fiscal yearUSD $ 184,769
Total liabilities at end of fiscal yearUSD $ 12,610
Total liabilities at beginning of fiscal yearUSD $ 17,398
Total assets at end of fiscal yearUSD $ 172,978
Total assets at beginning of fiscal yearUSD $ 202,167
Revenues less expenses for current yearUSD $ -24,401
Revenues less expenses for previous yearUSD $ 86
Total expenses for current yearUSD $ 242,700
Total expenses for previous yearUSD $ 244,198
Other expenses in current yearUSD $ 131,383
Other expenses in previous yearUSD $ 138,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,317
Employee salary and benefits paid in previous yearUSD $ 106,086
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,299
Total revenue in previous fiscal yearUSD $ 244,284
Contributions and grants from current yearUSD $ 77,653
Contributions and grants from previous yearUSD $ 86,638
Gross income from fundraising eventsUSD $ 5,734
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,382
Program Service Revenue from current yearUSD $ 149,472
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 1,406
Other Revenue from current yearUSD $ 8,165
Gross receipts from all sourcesUSD $ 244,284
Net assets / fund balances at end of fiscal yearUSD $ 184,769
Net assets / fund balances at beginning of fiscal yearUSD $ 184,683
Total liabilities at end of fiscal yearUSD $ 17,398
Total liabilities at beginning of fiscal yearUSD $ 11,919
Total assets at end of fiscal yearUSD $ 202,167
Total assets at beginning of fiscal yearUSD $ 196,602
Revenues less expenses for current yearUSD $ 86
Revenues less expenses for previous yearUSD $ -36,058
Total expenses for current yearUSD $ 244,198
Total expenses for previous yearUSD $ 243,155
Other expenses in current yearUSD $ 138,112
Other expenses in previous yearUSD $ 145,728
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,086
Employee salary and benefits paid in previous yearUSD $ 97,427
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,284
Total revenue in previous fiscal yearUSD $ 207,097
Contributions and grants from current yearUSD $ 86,638
Contributions and grants from previous yearUSD $ 65,299
Gross income from fundraising eventsUSD $ 8,165

Other Company Names associated with EIN

HOUSE OF HOPE OF MADISON COUNTY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351667946

USA Location Address
902 HIGH STREET
ANDERSON
IN
46012
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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