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SERVANTS HEART INTERNATIONAL MINISTRY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SERVANTS HEART INTERNATIONAL MINISTRY INC (EIN 01-0612200)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-22
IRS object ID
201921429349200322
Schema version
2018v3.1
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)
Return2019-05-22T08:52:11-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kuberneo LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14409 Hoffner Avenue 136AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP328122331ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonChloe C BattlePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4074479022PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJillian Smith CPAPreparerPersonNm
PTINP00895525PTIN
Phone4075820703PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.53.147.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm08:51:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1175122C9EEEB858765885A298625D2395EA7109AtSubmissionCreationDeviceId
At Submission Filing Device IdDACCD9F125A9030E67341B993795F55FB576A30EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.servantsheartministry.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,168GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,168ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$151,168TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,724SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,866FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$48,653OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$291PrintingPublicationsPostageAmt
Other Expenses Total$16,523OtherExpensesTotalAmt
Total Expenses$115,057TotalExpensesAmt
Excess Or Deficit For Year$36,111ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,393NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$52,041EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$52,041EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$648EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,282BOYAmt
EOY$51,393EOYAmt
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 15,000 bags distributed in 2018).$0$51,905
Conway Cares ProjectDelivering weekly food support bags to vulnerable children at schools through our Conway community volunteers.$0$1,762
School Services & Advocacy Program Providing 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/immigration, education, senior supplies, baby supplies, and more.
FieldValueIRS element (for citing)
Total Program Service Expenses$53,667TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chloe C Battle
Executive Director / Board Chair50.00$30,048$0$0
David J Salanitro
Board Director2.00$0$0$0
Sean A Bailey
Board Director2.00$0$0$0
Vicki B Littell
Board Vice Chair6.00$0$0$0
Barri L Looke
Board Secretary4.00$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)
PersonDavid Salanitro TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16448 Pinecastle Blvd103AddressLine1Txt
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$113,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,789CurrentTaxYearMinus1YearAmt
Current Tax Year$151,168CurrentTaxYearAmt
Total$533,725TotalAmt

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$113,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,789CurrentTaxYearMinus1YearAmt
Current Tax Year$151,168CurrentTaxYearAmt
Total$533,725TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$533,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$394TotalAmt

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$534,119TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising and Promotion 70.
Form 990EZ, Part I, Line 16Bank Charges 12.
Form 990EZ, Part I, Line 16Auto Expense 1390.
Form 990EZ, Part I, Line 16Fees 1032.
Form 990EZ, Part I, Line 16Equipmental Rental and Maintenance 439.
Form 990EZ, Part I, Line 16Program Expense: Food Distribution 7134.
Form 990EZ, Part I, Line 16Licenses and Permits 206.
Form 990EZ, Part I, Line 16Meals 227.
Form 990EZ, Part I, Line 16Supplies 5013.
Form 990EZ, Part I, Line 16Miscellaneous 1000.
Form 990EZ, Part II, Line 26Payroll Liabilities 0. 648.

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