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SERVANTS HEART INTERNATIONAL MINISTRY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERVANTS HEART INTERNATIONAL MINISTRY INC (EIN 01-0612200)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-29
IRS object ID
202020609349200017
Schema version
2019v5.0
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)
Return2020-02-29T13:07:54-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATTI S MOELLER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 Mystic Drive Unit B205AddressLine1Txt
CityCape CanaveralCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32920ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010612200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Servant's Heart International Ministry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone4074479022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16109 Anno AvenueAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChip HannaPersonNm
Person TitleCEOPersonTitleTxt
Phone4074479022PhoneNum
Signature2020-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatti S Moeller CPAPreparerPersonNm
PTINP01261809PTIN
Phone3217853125PhoneNum
Preparation2020-02-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.101.194.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-29IPDt
IP Tm13:06:24IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8C76119B2F889B7DB73F6D8D5775C20653031F26AtSubmissionCreationDeviceId
At Submission Filing Device Id8C76119B2F889B7DB73F6D8D5775C20653031F26AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,678ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,215GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,215GrossProfitLossSlsOfInvntryAmt
Total Revenue$92,896TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,411SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,423FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,941OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$166PrintingPublicationsPostageAmt
Other Expenses Total$18,046OtherExpensesTotalAmt
Total Expenses$94,987TotalExpensesAmt
Excess Or Deficit For Year-$2,091ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,393NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,302NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,041BOYAmt
EOY$50,070EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,041BOYAmt
EOY$50,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$648BOYAmt
EOY$768EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,393BOYAmt
EOY$49,302EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServant's Heart Ministry is a faith-based organization established to feed children, seniors, and other vulnerable individuals through community partnerships by providing basic needs, empowering people to grow and thrive in their own neighborhoods, & offering opportunities for people to serve.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Food Assistance ProgramDelivering weekly food support bags to vulnerable families and individuals through our Community Partner network (over 8,000 bags distributed in 2019).$0$4,741
Conway Cares ProjectDelivering weekly food support bags to vulnerable children at schools through our Conway community volunteers$0$263
School Services and Advocacy ProgramProviding advice and access to community resources to help people with Medicaid, SNAP benefits, VA benefits, casework, mental health, spiritual support, medicine, physical health, legal aid/illWigration, education, senior supplies, baby supplies, and more.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$5,004TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chloe C Battle
Board Past Chair50.00$19,519$0$0
David J Salanitro
Board Treasurer2.00$0$0$0
Sean A Bailey
Board Vice Chair2.00$0$0$0
Vicki B Littell
Board Chair6.00$0$0$0
Barri L Looke
Board Secretary4.00$0$0$0
Wendy B McNeill
Board Member2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChip HannaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16448 Pinecastle Blvd 103AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32809ZIPCd
FieldValueIRS element (for citing)
Phone4074479022PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,168CurrentTaxYearMinus1YearAmt
Current Tax Year$92,893CurrentTaxYearAmt
Total$513,263TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,168CurrentTaxYearMinus1YearAmt
Current Tax Year$92,893CurrentTaxYearAmt
Total$513,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$513,263PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$193TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$513,456TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising and promotions 110.
Form 990EZ, Part I, Line 16Automobile expenses 3775.
Form 990EZ, Part I, Line 16Bank charges 5.
Form 990EZ, Part I, Line 16Computer and internet 1321.
Form 990EZ, Part I, Line 16Equipment rental and maintenance 76.
Form 990EZ, Part I, Line 16Fees 248.
Form 990EZ, Part I, Line 16Insurance 2934.
Form 990EZ, Part I, Line 16Licenses and permits 318.
Form 990EZ, Part I, Line 16Meals 559.
Form 990EZ, Part I, Line 16Miscellaneous 1108.
Form 990EZ, Part I, Line 16Program expense: Food distribution 5140.
Form 990EZ, Part I, Line 16Subscriptions 10.
Form 990EZ, Part I, Line 16Supplies 2442.
Form 990EZ, Part II, Line 26Payroll taxes payable 648. 768.

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