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Nonprofit · EIN 35-1667946

HOUSE OF HOPE OF MADISON COUNTY INC

Tax-exempt · ANDERSON, IN 46012

Financials

$457K$409K2023$443K$448K2024
Revenue Expenses · by fiscal year end
Financials of HOUSE OF HOPE OF MADISON COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$443,395$448,265-$4,870$308,642$47,453$261,189
December 31, 2023990$457,465$409,313$48,152$320,142$54,083$266,059
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$51,400
Program service revenue
$363,006
Investment income
$0
Other revenue
$28,989

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$51,178
Other salaries and wages
$81,122
Salaries, compensation and benefits (total)
$146,487
Professional fundraising fees
$0
Accounting fees
$35,975
Occupancy
$81,985
Travel
$2,690
Depreciation
$13,518
Program services (functional)
$240,917
Management and general (functional)
$207,348

Balance sheet and other

Total assets, start of year
$320,142
Total assets, end of year
$308,642
Total liabilities, end of year
$47,453
Net assets, end of year
$261,189
Land, buildings and equipment
$199,402
Net assets without donor restrictions
$261,189
Gross receipts
$443,395
Employees
11
Volunteers
2
Year formed
1986
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DANIEL TRAVIS ISAACSEXECUTIVE DI
Officer
40$51,178
MARION TEIXEIRASECRETARY
Trustee or director, Officer
0.5$0
STEVE RICHARDSONTREASURER
Trustee or director, Officer
0.5$0
ANDREW SKINNER MDMEDICAL DIRE
Trustee or director
0.5$0
MAX HOWARDDIRECTOR
Trustee or director
0.5$0
TIM LANANEPRESIDENT
Trustee or director, Officer
0.5$0
JOHN PAUGHDIRECTOR
Trustee or director
0.5$0
AARON REASONDIRECTOR
Trustee or director
0.5$0
MARK LAMEYDIRECTOR
Trustee or director
0.5$0
JIM AULTDIRECTOR
Trustee or director
0.5$0
SCOTT MELLINGERDIRECTOR
Trustee or director
0.5$0
ELIZABETH PLOOGVICE PRESIDE
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
DANIEL TRAVIS ISAACSEXECUTIVE DI
Officer
40$47,400
MARION TEIXEIRASECRETARY
Trustee or director, Officer
0.5$0
STEVE RICHARDSONTREASURER
Trustee or director, Officer
0.5$0
ANDREW SKINNER MDMEDICAL DIRE
Trustee or director
0.5$0
MAX HOWARDDIRECTOR
Trustee or director
0.5$0
TIM LANANEPRESIDENT
Trustee or director, Officer
0.5$0
JOHN PAUGHDIRECTOR
Trustee or director
0.5$0
AARON REASONDIRECTOR
Trustee or director
0.5$0
MARK LAMEYDIRECTOR
Trustee or director
0.5$0
JIM AULTDIRECTOR
Trustee or director
0.5$0
LAWRENCE ROBINSONDIRECTOR
Trustee or director
0.5$0
SCOTT MELLINGERDIRECTOR
Trustee or director
0.5$0
ELIZABETH PLOOGVICE PRESIDE
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
902 HIGH ST, ANDERSON, IN 46012-3025
Principal officer (990 for 2024)
TIM LANANE, 34 WEST 8TH STREET, ANDERSON, IN 46016
Signed the 990
TIM LANANE, PRESIDENT
Phone
(765) 644-7086
Return prepared by
CARDINAL CPA GROUP LLC

Mission

THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES 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 AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY 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.

990 for the year ended December 31, 2024

Program accomplishments

  • COMPREHENSIVE RESIDENTIAL: PROVIDE RESIDENTIAL TRANSITIONAL AND SECONDARY SHELTER ALONG WITH PROFESSIONAL COUNSELING TO MALE PERSONS RECOVERING FROM SUBSTANCE ABUSE WHILE CONTINUING TO INFORM THE COMMUNITY ABOUT THE AGENCY ALONG WITH THE DANGERS OF SUBSTANCE ABUSE.
    Expenses $240,917

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
35-1667946
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$308,642
Income (IRS master file)
$443,395

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$443,395$448,265$308,642XML
990December 2023$457,465$409,313$320,142XML
990December 2022$385,483$364,276$280,842IRS
990December 2021$348,775$344,066$262,900IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1667946).

Questions about HOUSE OF HOPE OF MADISON COUNTY INC

What is the EIN of HOUSE OF HOPE OF MADISON COUNTY INC?
The employer identification number (EIN) of HOUSE OF HOPE OF MADISON COUNTY INC is 35-1667946.
Is HOUSE OF HOPE OF MADISON COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HOUSE OF HOPE OF MADISON COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOUSE OF HOPE OF MADISON COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HOUSE OF HOPE OF MADISON COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOUSE OF HOPE OF MADISON COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HOUSE OF HOPE OF MADISON COUNTY INC?
The 990 for the year ended December 31, 2024 names TIM LANANE.
Who are the officers and directors of HOUSE OF HOPE OF MADISON COUNTY INC?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $51,178 (DANIEL TRAVIS ISAACS, EXECUTIVE DI).
How much revenue does HOUSE OF HOPE OF MADISON COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $443,395, expenses of $448,265 and total assets of $308,642 at year end.

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