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SERVANTS HEART INTERNATIONAL MINISTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SERVANTS HEART INTERNATIONAL MINISTRY INC (EIN 01-0612200)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349202051
Schema version
2017v2.2
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)
Return2018-05-15T07:22:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line16448 Pinecastle BlvdAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32809ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SALANITROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074479022PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN MYERSPreparerPersonNm
PTINP00367900PTIN
Phone4075820703PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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 Addresshttp://servantsheartcenter.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,906GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,906ContributionsGiftsGrantsEtcAmt
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
Gaming Gross Income$0GamingGrossIncomeAmt
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$90,906TotalRevenueAmt
Salaries Other Comp Empl Bnft$400SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$41,056FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$48,162OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$546PrintingPublicationsPostageAmt
Other Expenses Total$43,728OtherExpensesTotalAmt
Total Expenses$133,892TotalExpensesAmt
Excess Or Deficit For Year-$42,986ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,282NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,268BOYAmt
EOY$15,282EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,268BOYAmt
EOY$15,282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,268BOYAmt
EOY$15,282EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeServants Heart Center is a Christ centered ministry established to please God, provide Hunger Solutions to meet the basic needs of children, seniors and others, and offer opportunities for people to serve their neighbors in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Food Assistance Program Delivering weekly food support bags to vulnerable families and individuals through our Community Partner Network (over 15,000 bags distributed in 2017).$38,901
Conway Cares Project Delivering weekly food support bags to vulnerable children at schools through our Conway community volunteers.
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$38,901TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID SALANITRO
President and Treasurer15.00$0
SEAN BAILEY
Vice President10.00$0
GEORGE NORRIS
Board Member1.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,698CurrentTaxYearMinus1YearAmt
Current Tax Year$84,789CurrentTaxYearAmt
Total$485,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,698CurrentTaxYearMinus1YearAmt
Current Tax Year$84,789CurrentTaxYearAmt
Total$485,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$485,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$671TotalAmt
FieldValueIRS element (for citing)
Total Support$485,970TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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 488.
Form 990EZ, Part I, Line 16Bank Charges 30.
Form 990EZ, Part I, Line 16Auto Expense 390.
Form 990EZ, Part I, Line 16Fees 552.
Form 990EZ, Part I, Line 16Equipmental Rental and Maintenance 1503.
Form 990EZ, Part I, Line 16Program Expense: Food Distribution 38901.
Form 990EZ, Part I, Line 16Licenses and Permits 61.
Form 990EZ, Part I, Line 16Meals 294.
Form 990EZ, Part I, Line 16Miscellaneous 707.
Form 990EZ, Part I, Line 16Christmas Expenses 69.
Form 990EZ, Part I, Line 16Supplies 733.

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