SERVANT MINISTRIES FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SERVANT MINISTRIES FOUNDATION (EIN 84-2587550)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202102999349201140
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T14:54:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760518397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARAMEROS & RAWLSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15858 WESTHEIMER RD 650AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770575644ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842587550EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVANT MINISTRIES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone8329751220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120000 THURMAN BEND RDAddressLine1Txt
CitySPICEWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY O'DONNELL IIIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8329751220PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastODONNELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD I RAWLS JRPreparerPersonNm
PTINP00146617PTIN
Phone7137890324PhoneNum
Preparation2021-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLARRYODONNELL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,817GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,817ContributionsGiftsGrantsEtcAmt
Total Revenue$147,817TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$145,379OtherExpensesTotalAmt
Total Expenses$145,879TotalExpensesAmt
Excess Or Deficit For Year$1,938ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$1,938NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$4,401EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,401EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,463EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC.DescriptionProgramSrvcAccomTxt
Program Service Expenses$144,776ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$144,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LARRY O'DONNELL III
PRESIDENT60.00$0
DARE O'DONNELL
VICE PRESIDE1.00$0
LARRY O'DONNELL IV
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY O'DONNELL IIIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120000 THURMAN BEND RDAddressLine1Txt
CitySPICEWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78669ZIPCd
FieldValueIRS element (for citing)
Phone8329751220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$147,817CurrentTaxYearAmt
Total$147,818TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$147,817CurrentTaxYearAmt
Total$147,818TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$147,818PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$147,817CurrentTaxYearAmt
Total$147,818TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTION 1,381 OFFICE 603 BOOK PUBLISHING 53,395 DONATION TO DTS 90,000 TOTAL 145,379
FORM 990-EZ, PART II, LINE 26AMOUNTS DUE-MISCELLANEOUS 0 2,463
FORM 990-EZ, PART IIITHE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

LARRY ODONNELL III
DARE ODONNELL
LARRY ODONNELL IV

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