Civic Intelligence

Madison County House of Hope Inc.

990EZ • Fiscal year 2013 • EIN 45-2324681

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

901 West Trinity St77864

(936) 348-3531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,730

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$85,299

Up $21,841 (+34%) from 2012

Net Assets

Up

$77,557

Up $14,424 (+23%) from 2012

Liabilities

Up

$7,742

Up $7,417 (+2282%) from 2012

Revenue

Up

$167,555

Up $80,188 (+92%) from 2012

Expenses

Up

$153,131

Up $50,827 (+50%) from 2012

Net Income

Up

$14,424

Up $29,361 (+197%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $78,464Liabilities 2011: $394Net Assets 2011: $78,0702011Assets 2012: $63,458Liabilities 2012: $325Net Assets 2012: $63,1332012Assets 2013: $85,299Liabilities 2013: $7,742Net Assets 2013: $77,5572013Assets 2014: $117,010Liabilities 2014: $6,690Net Assets 2014: $110,3202014Assets 2015: $122,460Liabilities 2015: $3,995Net Assets 2015: $118,4652015Assets 2016: $135,074Liabilities 2016: $1,610Net Assets 2016: $133,4642016Assets 2017: $187,006Liabilities 2017: $21,962Net Assets 2017: $165,0442017Assets 2018: $219,662Liabilities 2018: $11,879Net Assets 2018: $207,7832018Assets 2019: $247,452Liabilities 2019: $1,262Net Assets 2019: $246,1902019Assets 2020: $310,487Liabilities 2020: $15,478Net Assets 2020: $295,0092020Assets 2021: $700,874Liabilities 2021: $2,470Net Assets 2021: $698,4042021Assets 2022: $714,671Liabilities 2022: $1,928Net Assets 2022: $712,7432022Assets 2023: $700,856Liabilities 2023: $2,520Net Assets 2023: $698,3362023Assets 2024: $754,282Liabilities 2024: $2,171Net Assets 2024: $752,1112024

Highlighted filing

2013

Assets$85,299
Liabilities$7,742
Net Assets$77,557

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,820Expenses 2011: $82,198Net Income 2011: $51,6222011Revenue 2012: $87,367Expenses 2012: $102,304Net Income 2012: -$14,9372012Revenue 2013: $167,555Expenses 2013: $153,131Net Income 2013: $14,4242013Revenue 2014: $263,297Expenses 2014: $230,534Net Income 2014: $32,7632014Revenue 2015: $264,303Expenses 2015: $256,158Net Income 2015: $8,1452015Revenue 2016: $279,489Expenses 2016: $264,490Net Income 2016: $14,9992016Revenue 2017: $348,376Expenses 2017: $316,796Net Income 2017: $31,5802017Revenue 2018: $369,845Expenses 2018: $327,106Net Income 2018: $42,7392018Revenue 2019: $375,860Expenses 2019: $337,453Net Income 2019: $38,4072019Revenue 2020: $358,160Expenses 2020: $309,341Net Income 2020: $48,8192020Revenue 2021: $774,504Expenses 2021: $371,109Net Income 2021: $403,3952021Revenue 2022: $422,606Expenses 2022: $408,267Net Income 2022: $14,3392022Revenue 2023: $383,120Expenses 2023: $397,527Net Income 2023: -$14,4072023Revenue 2024: $526,651Expenses 2024: $472,876Net Income 2024: $53,7752024

Highlighted filing

2013

Revenue$167,555
Expenses$153,131
Net Income$14,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$167,555
Mission and Program Overview

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.

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.

Program Services

DescriptionGrantsExpenses
The exempt purpose of the company is multi-faceted ministry. The first part is to provide food, shelter, clothing and a safe comfortable environment to allow individuals to get off the streets and into shelter. In addition, these individuals will be required to commit to the teaching of God's word through Bible Study. They will be expected, in time, to volunteer to work with various churches and individuals. They will be expected to attend recovery classes for various addictions. Our primary goal is to make Disciples of Christ of these individuals so that they can serve others that have the same challenges. The ministry does not charge for any of the services that are provided and sustains itself through contributions from individuals, churches and other entities that are willing to support it.$153,131-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOWANDA WEBBERDirectorPT$8,730-$8,730
JERRY HUFFDirectorPT$0--
MARTY JOHNSONDirector-$0--
BRAD BROCKDirectorPT$0--
LYNN REEDDirectorPT$0--
TOMMY PARKERDirectorPT$0--
SUE SWINNERDirector-$0--
ROBERT C WAKEFIELD IIIDirectorPT$0--
SCOTT KIZZIADirector-$0--
KENNETH RICHIEDirector-$0--
Filing and Contact Details

Filer

EIN
45-2324681

Signing Officer

Name
Brad Brock
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Ann Minze
Phone
9363483531
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $907

Other Expenses.1002

Office Expenses $188

Other Expenses.1009

Depreciation $14056

Other Expenses.1012

Insurance $3545

Other Expenses.1

Repairs & maintenance $26862

Other Expenses.2

AUTO EXPENSE $10425

Other Expenses.3

FOOD/FELLOWSHIP $7995

Other Expenses.4

BENEVOLENCE $6865

Other Expenses.5

SUPPLIES $5740

Other Expenses.6

CLOTHING $3694

Other Expenses.7

RENTAL $2800

Other Expenses.8

Educational training $2500

Other Expenses.9

MEDICAL $1928

Other Expenses.10

DRUG TESTING $1680

Other Expenses.11

REGISTRATIONS $1660

Other Expenses.12

CONTRACT LABOR $1157

Other Expenses.13

COMMUNITY RELATIONS $250

Other Expenses.14

BANK CHARGES $54

Other Assets.1004

Miscellaneous - Beginning $50585 Miscellaneous - Ending $54997

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $6961

Total Liabilities.1

SOCIAL SECURITY - Beginning $127 SOCIAL SECURITY - Ending $402

Total Liabilities.2

MEDICARE - Beginning $36 MEDICARE - Ending $94

Total Liabilities.3

FIT - Beginning $78 FIT - Ending $100

Total Liabilities.4

FUTA - Beginning $66 FUTA - Ending $156

Total Liabilities.5

SUTA - Beginning $18 SUTA - Ending $29

Raw XML Appendix207 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $26862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $10425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD/FELLOWSHIP $7995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE $6865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $5740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOTHING $3694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATIONAL TRAINING $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL $1928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DRUG TESTING $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATIONS $1660
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY HOUSE OF HOPE INC
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ReturnHeader/Filer/EIN0452324681
ReturnHeader/Filer/USAddress/AddressLine10901 WEST TRINITY ST
ReturnHeader/Filer/USAddress/City0MADISONVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elizabeth Ann Minze CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 N May StSte E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077864
ReturnHeader/PreparerPersonGrp/PhoneNum09363483531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Ann Minze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:03:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.52$5.27$4.73$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.03$6.98$3.83$3.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.02$7.13$4.23$4.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.98$7.75$3.71$4.03
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$3.58$3.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$3.76$3.37$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$3.70$3.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.48$3.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.79$2.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.64$2.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$2.63$2.31$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$1.68$1.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.87$1.02$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.34$0.82$0.52