Civic Intelligence

Haven of Hope Ministries

990EZ • Fiscal year 2013 • EIN 26-3754302

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

9811 Thompson Road48849

(616) 693-2925

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$18,601

Down $8,357 (-31%) from 2012

Net Assets

Down

$17,636

Down $8,240 (-32%) from 2012

Liabilities

Down

$965

Down $117 (-11%) from 2012

Revenue

Down

$50,220

Down $9,035 (-15%) from 2012

Expenses

Down

$58,460

Down $3,410 (-5.5%) from 2012

Net Income

Down

-$8,240

Down $5,625 (-215%) from 2012

Historical Trend

Balance Sheet Trend

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

$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 2013: $18,601Liabilities 2013: $965Net Assets 2013: $17,6362013Assets 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

2013

Assets$18,601
Liabilities$965
Net Assets$17,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2013: $50,220Expenses 2013: $58,460Net Income 2013: -$8,2402013Revenue 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

2013

Revenue$50,220
Expenses$58,460
Net Income-$8,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$117,964
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.

Program Services

DescriptionGrantsExpenses
COUPLES WEEKEND RETREATS WERE HELD IN KANSAS AND MICHIGAN FOR THE PURPOSE OF CONTINUED HEALING AND RESTORATION OF MARRIAGES. OVER 100 MARRIED COUPLES WERE IN ATTENDANCE AMD COUNSELED.-$63,838
BIBLICAL COUNSELING TO ASSIST COUPLES IN RESTORING BROKEN RELATIONSHIPS, HEAL WOUNDED HEARTS, AND LEAD MARRIAGES TO EMOTIONAL AND SPIRITUAL ONENESS THROUGH THE POWER OF JESUS CHRIST. FIFTY-NINE COUPLES RECEIVED COUNSELING AT ONE-DAY, TWO-DAY, AND WEEK-LONG SESSIONS.-$59,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN SWARTZDirectorPT$24,000-$24,000
APRIL SWARTZDirectorPT$1,760-$1,760
RICHARD SWARTZENTRUBERDirectorPT$0--
RICHARD BURKHOLDERVice ChairmaPT$0--
RITA BURKHOLDERSecretaryPT$0--
DAWN STUTZMANDirectorPT$0--
JOHN BECKPresidentPT$0--
TRACA BECKDirectorPT$0--
PAULINE SWARTZENTRUBERDirectorPT$0--
VIRGIL STUTZMANDirectorPT$0--
DUANE CROSSDirectorPT$0--
VERBA CROSSDirectorPT$0--
WILLIAM MCGLONEDirectorPT$0--
KATHLEEN MCGLONEDirectorPT$0--
HOWARD RAINBOLTDirectorPT$0--
LYNDA RAINBOLTDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,180$47,180$47,099$81
Event 2$13,562$13,562$16,739$-3,177
Total Events$60,742$60,742$63,838$-3,096
Filing and Contact Details

Filer

EIN
26-3754302
Phone
6166932925

Signing Officer

Name
Steven L Swartz
Title
Director
Phone
6166932925
Signed
2014-04-22

Preparer

Preparer
Brian Marietta
Phone
6166109393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 214 total 214

Form 990-ez, Part I, Line 16

Expenses promotional material 108 information technology 1,032 travel 215 conferences/meetings 22 insurance 744 charitable gifts/donation 2,085 equip rental and maint 1,490 board meetings 1,975 extended training 321 supplies 3,498 telephone 798 license and fees 120 resource and training 133 non-investment depreciation 3,860 total 16,401

Form 990-ez, Part II, Line 24

Accounts receivable 915 593 inventories for sale or use 2,619 3,110 12,347 14,720 less accumulated depreciation 5,093 8,953 total 10,788 9,470

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,082 965

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 29

Biblical counseling to assist couples in restoring broken relationships, heal wounded hearts, and lead marriages to emotional and spiritual oneness through the power of jesus christ. Fifty-nine couples received counseling at one-day, two-day, and week-long sessions.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIBLICAL COUNSELING TO ASSIST COUPLES IN RESTORING BROKEN RELATIONSHIPS, HEAL WOUNDED HEARTS, AND LEAD MARRIAGES TO EMOTIONAL AND SPIRITUAL ONENESS THROUGH THE POWER OF JESUS CHRIST. FIFTY-NINE COUPLES RECEIVED COUNSELING AT ONE-DAY, TWO-DAY, AND WEEK-LONG SESSIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 214 TOTAL 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL MATERIAL 108 INFORMATION TECHNOLOGY 1,032 TRAVEL 215 CONFERENCES/MEETINGS 22 INSURANCE 744 CHARITABLE GIFTS/DONATION 2,085 EQUIP RENTAL AND MAINT 1,490 BOARD MEETINGS 1,975 EXTENDED TRAINING 321 SUPPLIES 3,498 TELEPHONE 798 LICENSE AND FEES 120 RESOURCE AND TRAINING 133 NON-INVESTMENT DEPRECIATION 3,860 TOTAL 16,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 915 593 INVENTORIES FOR SALE OR USE 2,619 3,110 12,347 14,720 LESS ACCUMULATED DEPRECIATION 5,093 8,953 TOTAL 10,788 9,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,082 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAVEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIBLICAL COUNSELING TO ASSIST COUPLES IN RESTORING BROKEN RELATIONSHIPS, HEAL WOUNDED HEARTS, AND LEAD MARRIAGES TO EMOTIONAL AND SPIRITUAL ONENESS THROUGH THE POWER OF JESUS CHRIST. FIFTY-NINE COUPLES RECEIVED COUNSELING AT ONE-DAY, TWO-DAY, AND WEEK-LONG SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-04-22T18:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$0.58$0.27$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.58$0.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.53$0.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.38$0.28$0.16$0.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.24$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$0.20$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.04$0.02