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SERVANTS OF THE GOOD HELP INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SERVANTS OF THE GOOD HELP INC (EIN 82-5339072)
Tax period
2018-04-26 to 2018-12-31
Filed
2019-09-30
IRS object ID
201922739349200407
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)
Return2019-09-30T09:01:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-26TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN825339072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVANTS OF THE GOOD HELP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone9208494999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112126 MORGAN ROADAddressLine1Txt
CityREEDSVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER DVORACHECKPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone9208494999PhoneNum
Signature2019-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY E MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2019-09-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.159.58.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-25IPDt
IP Tm15:30:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id793A1E00ACF041F16FD41A7A782950CAF62641F6AtSubmissionCreationDeviceId
At Submission Filing Device Id4F3A2D76CFB891132660CA62ECA341992B86C414AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$59,195GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,095ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,900ProgramServiceRevenueAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$59,195TotalRevenueAmt
Grants And Similar Amounts Paid$4,343GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$6FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,417OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,919OtherExpensesTotalAmt
Total Expenses$21,685TotalExpensesAmt
Excess Or Deficit For Year$37,510ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,182EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$26,328EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,510EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,510EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES SPECIFIED IN 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, SUCH RELIGIOUS AND CHARITABLE PURPOSES AS: (1) RESPONDING THE TO THE MATERIAL AND SPIRITUAL NEEDS OF PEOPLE LIVING IN POVERTY OR SUFFERING PERSECUTION, (2) PROVIDING RELIEF TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY; AND (3) BY HELPING INDIVIDUALS AND FAMILIES LIVING IN POVERTY TO MAKE IMPROVEMENTS TO THEIR LIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,343GrantsAndAllocationsAmt
Program Service Expenses$4,343ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,343TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAYLOR SCHMIDT
PRESIDENT/DIRECTOR1.00$0$0$0
KATHRYN SCHMIDT
VP/SECRETARY/DIRECTOR1.00$0$0$0
HEATHER DVORACHEK
TREASURER/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER DVORACHECKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112126 MORGAN ROADAddressLine1Txt
CityREEDSVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54230ZIPCd
FieldValueIRS element (for citing)
Phone9208494999PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,095CurrentTaxYearAmt
Total$18,095TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,095CurrentTaxYearAmt
Total$18,095TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,095PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$200CurrentTaxYearAmt
Total$200TotalAmt
FieldValueIRS element (for citing)
Total Support$18,295TotalSupportAmt
Gross Receipts Rltd Activities$40,900GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE 2018 TAX YEAR FOR THE ORGANIZATION IS A SHORT YEAR DUE TO THE ESTABLISHMENT OF THE ORGANIZATION ON APRIL 26, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS UNDER $5,000. AMOUNT GIVEN: 4,343.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 5,334. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 2,609. DESCRIPTION: INSURANCE. AMOUNT: 133. DESCRIPTION: HORSE AND MULE EXPENSES. AMOUNT: 532. DESCRIPTION: FAMILY LIVING EXPENSES. AMOUNT: 7,311. TOTAL TO FORM 990-EZ, LINE 16: 15,919.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,062. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,266.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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