2020-11-05T13:38:38-06:00 2019-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-01-01 825339072 SERVANTS OF THE GOOD HELP INC SERV 9208494999 12126 MORGAN ROAD REEDSVILLE WI 54230 HEATHER DVORACHECK TREASURER/DIRECTOR 9208494999 2020-11-05 1 TROY MARINE CPA P00187863 4147775500 2020-11-05 104.231.254.62 2020-11-05 11:45:08 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 793A1E00ACF041F16FD41A7A782950CAF62641F6 2019 2021-01-29 14:40:06Z TAYLOR SCHMIDT 12126 MORGAN ROAD REEDSVILLE WI 54230 203074 0 X N/A X 2018 WI THE CORPORATION'S MISSION IS TO RESPOND TO THE MATERIAL AND SPIRITUAL NEEDS OF PEOPLE LIVING IN POVERTY OR SUFFERING PERSECUTION AND PROVIDE RELIEF TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY. 3 3 0 3 0 0 18095 62670 40900 140399 0 5 200 0 59195 203074 4343 28307 0 0 0 0 0 0 0 17342 74063 21685 102370 37510 100704 37510 146421 0 8207 37510 138214 THE CORPORATION'S MISSION IS TO RESPOND TO THE MATERIAL AND SPIRITUAL NEEDS OF PEOPLE LIVING IN POVERTY OR SUFFERING PERSECUTION AND PROVIDE RELIEF TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY. 0 0 81491 28307 140399 PROVIDE MATERIAL AND SPIRITUAL NEEDS TO THE PEOPLE OF PERU. 81491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X HEATHER DVORACHECK 9208494999 12126 MORGAN ROAD REEDSVILLE WI 54230 X TAYLOR SCHMIDT PRESIDENT/DIRECTOR 1.00 X X 0 0 0 KATHRYN SCHMIDT VP/SECRETARY/DIRECTOR 1.00 X X 0 0 0 HEATHER DVORACHEK TREASURER/DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 62670 62670 MISSION REVENUE 624100 140399 140399 140399 5 5 203074 140399 0 5 28307 28307 15 15 1000 1000 5610 5610 2650 1325 1325 741 370 371 273 273 7058 7058 18900 18900 3470 3470 76 76 EQUIPMENT EXPENSE 18884 18884 FAMILY LIVING EXPENSES 12225 12225 BANK FEES 1100 1100 BUSINESS EXPENSES 1037 1037 1024 1024 102370 81491 20879 0 11182 857 47705 24062 101129 3470 2266 97659 200 37510 146421 8207 0 8207 X 37510 138214 37510 138214 37510 146421 100704 0 X 0 0 0 X 18095 62670 80765 18095 62670 80765 3381 77384 4 4 200 200 80969 181299 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 200. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10355 10355 67000 67000 23774 3470 20304 97659 1 SOUTH AMERICA 0 0 PROGRAM SERVICES MINISTRY GRANTS AND ASSISTANCE 28307 0 0 0 0 0 0 28307 0 28307 MINISTRY GRANTS AND ASSISTANCE SOUTH AMERICA 20 28307 CASH GRANTS CASH 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND IS REQUIRED TO AFFIRM THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.