MEDELLA HOUSE INC

EIN: 881065389 501(c)(3) Mental Health

Charlestown, IN

Total Revenue
$74,083
Total Expenses
$58,529
Total Assets
$17,617
Net Assets
$7,439
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
IN
Principal Officer
Courtney Tutt
Phone
8122508703
Tax Period
2024-01-01 to 2024-12-31

MEDELLA HOUSE INC, founded in 2022, is a micro nonprofit in the Mental Health sector that reported $74K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 21% operating margin.

Mission

Medella House is a residential program for women in recovery from alcohol and/or substance abuse that encompasses an initiative of hope and recovery. The mission is to provide a structured, therapeutic, safe and sober living environment for women recovering from alcohol and/or substance abuse with the goal of recovery and renewed self-worth. Medella offers safe housing, counseling services, educational programs, and community to help individuals achieve long-term recovery and reintegrate into society. We hold graduations for residents that complete the program and Monthly Family Day for residents to spend time with loved ones. Housing assistance programs are essential in addressing financial barriers that prevent individuals in recovery from securing stable housing. Medella House ensures that clients can access and maintain housing, which is a crucial component of recovery and overall well-being.

Program Service Accomplishments

Program 1
Expenses: $26,300 Revenue: $29,536

Transitional Housing Program: Accomplishments: This program has provided secure stable housing for numerous individuals as they transitioned from substance abuse to recovery. The number of...

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Transitional Housing Program: Accomplishments: This program has provided secure stable housing for numerous individuals as they transitioned from substance abuse to recovery. The number of individuals housed: 28 in the year of 2023 Age range: 19-60 Average length of stay is 218 days Medications: 78percent of residents utilized medications for mental health and/or substance abuse. Success rate of residents maintaining sobriety after leaving the program: Average length of sobriety 329 days, 43percent of the residents completed the program, the other 57percent left prior to graduation. 69percent of residents remained sober. Medella House has developed and maintained a recovery housing program that offers a structured and supportive environment for individuals in early recovery. This program caters to individuals with Opioid Use Disorder (OUD) and co-occurring Substance Use Disorders (SUD) and Mental Health (MH) conditions. This program includes peer support, life skills training, and case management services. Medella House integrates therapeutic activities such as group therapy, relapse prevention planning, and recreational activities to promote a healthy lifestyle. Medella House has a 5 year goal to expand the comprehensive services of the program to 3 additional homes which would allow Medella House to increase services by 300percent. The expansion of this program will provide invaluable resources to women in recovery. Medella House addresses the critical need for stability in the lives of individuals in recovery. By providing a safe and secure environment, Medella House ensures that residents have the foundation they need to focus on their recovery without the stress of housing instability. This stability is crucial for long-term recovery and helps reduce relapse rates.

Program 2
Expenses: $10,813 Revenue: $0

Counseling and Therapy Services: Accomplishments: The counseling program provided individual and group therapy sessions that led to measurable improvements in clients' mental health and coping...

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Counseling and Therapy Services: Accomplishments: The counseling program provided individual and group therapy sessions that led to measurable improvements in clients' mental health and coping skills. Client feedback: 65 percent of residents reported gaining therapeutic coping skills from therapy sessions. 70 percent of residents reported being able to identify triggers. 81 percent of residents reported counseling sessions provided valuable life skills. Progress in achieving personal recovery goals: 50 percent of residents utilized the therapeutic skills to complete and graduate the sober living program.

Program 3
Expenses: $3,741 Revenue: $0

Educational and Vocational Support: Accomplishments: This service provided job training, resume workshops, and educational resources. 100 percent of residents that engaged in the program, obtained...

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Educational and Vocational Support: Accomplishments: This service provided job training, resume workshops, and educational resources. 100 percent of residents that engaged in the program, obtained and sustained gainful employment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $44,727
Program Service Revenue $29,356
Investment Income $0
Other Revenue $0
TOTAL REVENUE $74,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,606
Fundraising Expenses $5,712
Program Expenses $40,854
Other Expenses $41,923
TOTAL EXPENSES $58,529

Year-over-Year Comparison

2024 2023 Change
Revenue $74,083 $65,576 +0.1%
Expenses $58,529 $37,996 +0.5%
Net Income $15,554 $27,580 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
1
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Tutt President and Board Member 30
Officer Director
$0 $0 $0
Erica Woodson Vice President and Board Member 30
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $74,083 $58,529 $17,617 $15,554
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