Civic Intelligence

Haven of Hope Ministries

EIN 26-3754302 • 501(c)3 • Lake Odessa, MI

Profile

Haven of hope is a ministry committed to providing bibilical counseling and education, assisting couples in retoring broken relationships, healing wounded hearts, and leading marriages to emotional and spiritual oneness through the power of jesus christ

9650 Thompson RoadLake Odessa, MI 48849

havenofhopes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$26,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,600,439

Up $668,768 (+72%) from 2022

Liabilities

Up

$48,666

Up $42,408 (+678%) from 2022

Net Assets

Up

$1,551,773

Up $626,360 (+68%) from 2022

Revenue

Up

$577,510

Up $2,352 (+0.4%) from 2022

Expenses

Up

$269,339

Up $10,923 (+4.2%) from 2022

Net Income

Down

$308,171

Down $8,571 (-2.7%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $31,908Net Assets 2011: $31,9082011Assets 2012: $26,958Liabilities 2012: $1,082Net Assets 2012: $25,8762012Assets 2014: $26,660Liabilities 2014: $807Net Assets 2014: $25,8532014Assets 2017: $197,075Liabilities 2017: $3,651Net Assets 2017: $193,4242017Assets 2018: $215,714Liabilities 2018: $4,921Net Assets 2018: $210,7932018Assets 2019: $604,923Liabilities 2019: $361,421Net Assets 2019: $243,5022019Assets 2020: $657,823Liabilities 2020: $378,155Net Assets 2020: $279,6682020Assets 2021: $628,016Liabilities 2021: $19,345Net Assets 2021: $608,6712021Assets 2022: $931,671Liabilities 2022: $6,258Net Assets 2022: $925,4132022Assets 2024: $1,600,439Liabilities 2024: $48,666Net Assets 2024: $1,551,7732024

Highlighted filing

2024

Assets$1,600,439
Liabilities$48,666
Net Assets$1,551,773

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $54,968Expenses 2011: $36,571Net Income 2011: $18,3972011Revenue 2012: $59,255Expenses 2012: $61,870Net Income 2012: -$2,6152012Revenue 2014: $71,148Expenses 2014: $62,931Net Income 2014: $8,2172014Revenue 2017: $188,571Expenses 2017: $55,317Net Income 2017: $133,2542017Revenue 2018: $197,192Expenses 2018: $141,388Net Income 2018: $55,8042018Revenue 2019: $174,857Expenses 2019: $142,148Net Income 2019: $32,7092019Revenue 2020: $159,232Expenses 2020: $123,066Net Income 2020: $36,1662020Revenue 2021: $527,234Expenses 2021: $215,482Net Income 2021: $311,7522021Revenue 2022: $575,158Expenses 2022: $258,416Net Income 2022: $316,7422022Revenue 2024: $577,510Expenses 2024: $269,339Net Income 2024: $308,1712024

Highlighted filing

2024

Revenue$577,510
Expenses$269,339
Net Income$308,171

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$583,012
Mission and Program Overview

Mission

Haven of Hope is a ministry committed to providing Biblical counseling and education, assisting couples in restoring broken relationships, healing wounded hearts, and leading marriages to emotional and spiritual oneness through the power of Jesus Christ.

Haven of Hope is a ministry committed to providing biblical mentoring and education, assisting couples in restoring broken relationships, healing wounded hearts, and leading marriages to emotional and spiritual oneness through the power of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,000$1,244,630▲ $807,630
Cash and Non-Interest-Bearing Accounts$702,249$326,510▼ $375,739
Savings and Temporary Cash Investments-$16,809-
Inventories for Sale or Use$6,502$8,311▲ $1,809
Prepaid Expenses and Deferred Charges$1,100--
Accounts Receivable$402$179▼ $223
Total Assets$1,147,253$1,600,439▲ $453,186
Other Assets Total-$4,000-
Liabilities
Accounts Payable and Accrued Expenses$4,151$48,666▲ $44,515
Total Liabilities$4,151$48,666▲ $44,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,884$1,411,500▲ $717,616
Net Assets With Donor Restrictions$449,218$140,273▼ $308,945
Total Net Assets Fund Balance$1,143,102$1,551,773▲ $408,671
Total Liabilities and Net Assets / Fund Balance$1,147,253$1,600,439▲ $453,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814,750$2,243$816,993
Land$420,000-$420,000
Equipment$9,880$12,527$22,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve L SwartzExecutive DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Bill McGlonePresident
Matt OeschVice President
Israel YoderAt large
Jeff VanderWeideAt large
Kent KarnemaatAt large
Lowayne YoderAt large
Chad WeldyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,663
Program Service Revenue
$15,195
Investment Income
$11,167
Other Revenue
$5,485
All Other Contributions
$545,663
Change in Net Assets
$308,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$31,162Estimated fair value
Other Non Cash Contri Table1$1,109Estimated fair value
Total Noncash Contributions11$32,271-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,127
Other Expenses$102,212
Total Fundraising Expense$74,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,888$26,231$32,156$129,275
Occupancy$13,376$9,474$4,278$27,128
Current Officers, Directors, Trustees, and Key Employees$13,000$6,500$6,500$26,000
Advertising--$17,678$17,678
Office Expenses$5,248$4,344$2,680$12,272
Payroll Taxes$6,391$2,504$2,957$11,852
Travel$4,622$3,699$27$8,348
Fees for Services Accounting-$6,715-$6,715
Other Expenses$4,570$1,215$482$6,267
Fees for Services Other$746-$4,550$5,296
Information Technology$2,075$1,569$902$4,546
Insurance$1,432$1,059$623$3,114
Depreciation Depletion$2,031$677-$2,708
Conferences and Meetings$858--$858
All Other Expenses$162--$162
Total Functional Expenses$129,566$65,263$74,510$269,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is made available to the governing board prior to its filing with the IRS.

Conflict of interest policy compliance Part VI line 12C

The governing board is charged with the responsibility of monitoring compliance with HOHs conflict of interst policy. Board members must affirm that they have received a copy of that policy, that they understand the policy, that they agree to comply with the policy, and that they must always act in the best interest of HOH. A complete copy of the policy may be acquired by contacting HOHs business office.

Governing documents etc available to public Part VI line 19

HOH makes its by-laws, conflict of interest policy, articles of incorporation and annual financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Haven of Hope Ministry
EIN
26-3754302
In Care Of
% Steve L Swartz
Phone
6166932925
Address
9650 Thompson Road, Lake Odessa, MI 48849

Signing Officer

Name
Steve L Swartz
Title
Executive Director
Phone
6166932925
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
63

Preparer

Firm
Payne White & Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Mark a Payne CPA
Phone
8648821937
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145023
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022407
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0816993
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Other supplies
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions listed is an estimated number.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to the governing board prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board is charged with the responsibility of monitoring compliance with HOHs conflict of interst policy. Board members must affirm that they have received a copy of that policy, that they understand the policy, that they agree to comply with the policy, and that they must always act in the best interest of HOH. A complete copy of the policy may be acquired by contacting HOHs business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOH makes its by-laws, conflict of interest policy, articles of incorporation and annual financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600439
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IRS990/TravelGrp/FundraisingAmt027
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IRS990/TravelGrp/TotalAmt08348
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IRS990/WebsiteAddressTxt0www.havenofhopes.com

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