2022-08-08T07:25:19-07:00 2021-12-31 990 2021-01-01 463741893 SERVANT'S HEART MINISTRY CORPORATION SERV 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 Keith von Glahn Treasurer 8622283056 2022-08-07 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X John Oostdyk 495 Wyckoff Avenue Wyckoff NJ 07481 4857518 0 X servantsheartnj.org X 2013 NJ The construction and refurbishment of real property for non-profit organizations using mainly a volunteer workforce. The education and training of individuals in the construction and building related trades via formalized classroom teaching. 11 10 13 375 0 0 921485 4495006 17274 17653 298 644 6855 22713 945912 4536016 4766 6559 0 0 310728 375718 0 0 0 393596 517451 709090 899728 236822 3636288 801136 4460144 47651 70371 753485 4389773 1) Provide construction and building services to non-profit organizations and individuals in need. Through the improvement to their real property these organizations will be better able to carry out their services. 2) Provide free classroom and hands-on training in the construction and building trades to individuals looking to obtain the skills for employment in one of these trades. 3) assist with providing affordable housing for people working for non-profit organizations. 0 0 522248 0 17653 Providing construction and refurbishment of real property for non-profit organizations (i.e., community centers, food banks, camps, churches, private schools) and individuals in need. During 2021 Servant's Heart Ministry carried out over 60 projects. 118567 0 0 The training of individuals in the construction and building trades. The program is provided free to the students and is conducted in a classroom setting. The teaching is carried out by professionals in the various building trades. During 2021 approximately 50 students attended these classes. 36000 0 0 Assist in providing housing to individuals working for non-profit organizations. In 2021 assitance was provided for six individuals. 0 0 0 676815 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NJ X Susan Dadekian 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 John Oostdyck President - Executive Director 40.00 10 X 20662 80000 0 Chris Clauss Director 2 X 0 0 0 Larry Dykhouse Director 4 X 0 0 0 Pete Hook Director 2 X 0 0 0 Jeremy Jerischima Director 2 X 0 0 0 Lu Su Director 2 X 0 0 0 Jesse Vallaro Director 2 X 0 0 0 John Stanley Director-CCC 2 X 0 0 0 Erik Boe Vice-President 15 X 0 0 0 Willie Braun Treasurer 6 X 0 0 0 Keith von Glahn Treasurer 2 X 0 0 0 20662 80000 0 0 0 0 0 0 0 0 0 93000 0 4402006 3423555 4495006 Construction Services & fees 230000 17653 17653 0 0 0 0 0 0 17653 644 644 0 0 0 0 0 0 0 0 0 0 123524 0 108837 0 14687 0 14687 0 0 14687 0 0 0 220691 212665 8026 8026 0 0 0 4536016 26323 0 14687 X 916 916 5643 5643 0 0 0 0 100662 50331 50331 0 233433 175075 58358 8331 4165 4166 7244 3622 3622 26048 13024 13024 3131 0 3131 5000 0 5000 98900 98900 0 26459 10378 16081 6795 0 6795 9385 1915 7470 168574 138074 30500 23336 15321 8015 54944 54944 44792 35308 9484 Construction Equipment & Supplies 49932 49932 0 0 Equipment Repairs & Maintenance 5718 5718 0 0 Meals 9333 8893 440 0 11152 4656 6496 899728 676815 222913 0 325212 417916 361590 589997 5467 6394 1221 679 3674851 229693 107646 3445158 0 801136 4460144 43698 63321 3953 7050 47651 70371 X 724723 4389773 28762 0 753485 4389773 801136 4460144 3636288 0 0 0 0 0 X 0 1 X 1 0 X 272206 266796 545516 686694 1288883 3060095 272206 266796 545516 686694 1288883 3060095 1150661 1909434 166 338 0 297 124169 124970 7063 6363 6599 12712 19027 51764 3236829 0.58991 0.56 X Schedule A, Part II, Line 10 Other Income predominately relates to goods produced as part of our Construction Training program. These goods are sold to the general public. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 10000 0 38762 0 0 0 1 1 0 1152000 1152000 0 2053240 39486 2013754 0 164238 1416 162822 0 149383 81399 67984 0 155990 107392 48598 3445158 0 Secuity Deposits 7050 7050 4536016 0 0 0 0 0 4536016 0 0 0 4536016 899728 0 0 0 0 0 899728 0 0 0 899728 Schedule D, Part XI, Line 2d Real Property Rental Expenses 1 Construction Serrvices provided to individuals in need. 2 5643 Fair Markket value Construction services provided to individuals in need. Schedule I, Part I, Line 1 Assiatnce is for construction services provided to individuals in which we do not charge the individual receiving this assistance. Schedule I, Part I, Line 2 Servants Heart Ministry actually controls the expenditure of this assistance to these individuals. This is not grant funding. X 1 36000 Fair market value X 5 3282555 Property Appraisal firm and fair market value X Services provided without any charges 2 95000 Fair market value X unreimbursed utilization of Equipment without 2 10000 Fair Market Valuation 4 0 0 0 Form 990, Part VI, Section A, Line 2 Two directors are brothers-in-law Form 990, Part VI, Section B, Line 11b 990 form is circulated for review. All necessary changes from these reviews are incorporated into the final 990 submission. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director is reviewed and determined by the Board based on market data. Compensation for key employees are reviewed and approved by the Board based o market/industry data. Form 990, Part VI, Section C, Line 19 Information is made available to general public based on requests made to our organization. Form 990, Part IX, Line 11g Building contractors for our construction services.