2024-11-12T17:49:25-07:00 2023-12-31 934431919 Daku CPA 8041 Lockwood Ln Indianapolis IN 46217 990 2023-01-01 831454697 HOUSE OF HOPE MINISTRY INC HOUS 2605150475 611 N Axford St PO Box 534 Lake Orion MI 48361 Nathan Keup Treasurer 7347401912 2024-11-12 1 1 Keirstyn Daku P02377044 2605150475 2024-11-12 X 2023 2024-10-15 13:58:12Z X Melissa Schindler 2011 Ardsley Drive Ortonville MI 48462 248080 0 X http://houseofhopeministry.org/ X 2017 MI To provide resources to families in mobile home communities, including youth groups, community events, tutoring, food, and clothing assistance. 8 6 2 50 0 0 146664 236168 253 0 -5111 146664 231310 0 0 67446 67259 0 26982 109238 127360 176684 194619 -30020 36691 44737 154886 1972 75430 42765 79456 To provide resources to families in mobile home communities, including youth groups, community events, tutoring, food, and clothing assistance. 0 0 45214 44260 Christmas in the Park: Purpose is to provide a Christmas experience to low income families in the trailer park communities. This includes coordinating, wrapping, and distributing donated items to the families on Christmas Eve via an "adopt-a-family" format. In 2023, 87 families across 11 neighborhoods (totaling 219 children and 159 adults) were blessed with toys, clothing, essentials, and grocery gift cards to get them through the holiday season. 6840 0 1250 Youth Nights: purpose is to provide a safe space for positive experiences and community and relationship building for the youth in the trailer park communities. Youth nights meet once per week at each of the two locations and serve about 100 youth total. 5292 2025 Summer camps: House of Hope was able to provide an opportunity for every single one of our children to attend one of five different summer camps with a scholarship. 38124 8373 Other programs, including Assistance, Clothing Closet, Easter, and Mentoring 38124 0 8373 95470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 X 8 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Keirstyn Daku 2605150475 611 N Axford St PO Box 534 Lake Orion MI 48361 Brooke Holtslag Co-Executive Director 40 0 X X 31240 0 0 Alyssa Waddell Co-Executive Director 40 0 X X 31240 0 0 Melissa Simmons President 0 0 X 0 0 0 Nathan Keup Treasurer 0 0 X 0 0 0 Lindsey Hodge Secretary 0 0 X 0 0 0 RJ Grunewald Director 0 0 X 0 0 0 Michael Bouchard Director 0 0 X 0 0 0 Lisa Ksoll Director 0 0 X 0 0 0 62480 0 0 0 0 0 0 0 0 0 19887 0 0 216281 56275 236168 Dues for Summer Camps 721214 253 253 0 0 0 0 0 0 253 0 0 0 0 10440 19887 16770 -6330 0 -6330 1219 0 1219 1219 0 0 0 0 0 0 0 231310 1472 0 -6330 0 0 0 0 62480 10934 26554 24992 0 0 0 0 4779 836 2031 1912 0 0 3350 3350 0 0 0 0 151 77 74 2032 1 2030 1 331 331 29850 1 29848 1 1224 1224 0 836 1 834 1 0 0 6758 5906 852 0 6262 1 6260 1 Christmas in the Park 45214 45214 0 0 Youth Events and Summer Camps 12132 12132 0 0 Public Assistance Programs 7325 7325 0 0 Special Community Events 5388 5388 0 0 6507 6507 194619 95470 72167 26982 24807 109967 17 1443 333 1043 59142 16709 19580 42433 44737 154886 1522 664 450 74766 1972 75430 X 42765 79456 0 0 42765 79456 44737 154886 36691 0 0 0 0 0 X 0 0 0 X 70346 170890 159196 157969 248079 806480 0 0 0 0 0 0 0 0 0 0 0 0 70346 170890 159196 157969 248079 806480 146083 660397 0 1 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 806482 0 0.81886 0.78573 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 29611 852 28759 0 0 0 0 0 29531 15857 13674 0 0 0 0 42433 Gala 20442 12642 7800 1820 3300 2009 5326 800 233 Golf Outing 9885 7245 2640 0 380 2544 96 0 262 0 30327 19887 10440 1820 3680 4553 5422 800 495 16770 -6330 X 46960 FMV X 52 5834 FMV X Prize baskets 15 3139 Cost X School supplies 1 200 Cost X Furniture 2 92 Cost X Flowers 1 50 Cost 0 0 0 Form 990, Part VI, Section A, Line 2 Alyssa Waddell, co-Executive Director of the organization, is the sister of Keirstyn Daku who is an authorized representative of the organization and a CPA who is compensated for her contracted services. Additionally, both Alyssa Waddell, co-Executive Director of the organization, and Lindsey Hodge, Secretary of the Board of the organization, are employed by a church with which RJ Grunewald, director of the filing organization, is associated as a Pastor/director. Form 990, Part VI, Section A, Line 3 Keirstyn Daku is a CPA who is compensated for her contracted services. She is an authorized representative of the organization and, as such, performs acts with respect to various tax matters. Some of the duties she is responsible for may include duties customarily performed by or under the direct supervision of a Finance Director, including financial reporting as well as compliance with financial and statutory regulations. Form 990, Part VI, Section B, Line 11b The return preparer emailed a copy of the final version of the Form 990 to the Board Treasurer before it was filed. The Board Treasurer conducted a review, sent to Board of Directors for any additional comments, and approved the final document to authorize filing. Form 990, Part VI, Section B, Line 12c Any board member who becomes aware of a potential conflict of interest with respect to any matter coming before the Board makes this potential conflict known immediately in any discussion relating to the matter. When a conflict of interest is identified, a majority vote determines what action must be taken in any given situation including the related board member not being involved in any aspect of the decision making process, refraining from voting, or other listed options. For each voting decision conducted at the board meetings during the filing year, any directors with a perceived conflict of interest abstained from voting on such decision. An example of this being conducted during the filing year was during the determination of compensation rate for the Co-Executive Directors. Form 990, Part VI, Section B, Line 15 The compensation of the Co-Executive Directors was reviewed and approved unanimously by the independent voting members of the Board of Directors during the presentation of the annual budget. There was no change in compensation from 2022's rate, which the Board Treasurer had compared against the compensation data of other local nonprofits prior to approving. During this last review, the rate had been well below the average rate for nonprofits of similar size. The voting and unanimous decision is recorded within the board minutes. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.