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SERVANTS HEART INTERNATIONAL MINISTRY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERVANTS HEART INTERNATIONAL MINISTRY INC (EIN 01-0612200)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-24
IRS object ID
201700839349200225
Schema version
2016v3.0
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)
Return2017-03-24T14:02:34-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonGEORGE NORRISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074479022PhoneNum
Signature2016-03-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN SMITHPreparerPersonNm
Phone4075820703PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.42.34.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-24IPDt
IP Tm14:02:24IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14EEC605F141C7F69CF5866BEEB20FFB3C95B24BAtSubmissionCreationDeviceId
At Submission Filing Device Id14EEC605F141C7F69CF5866BEEB20FFB3C95B24BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$91,722GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,698ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$24InvestmentIncomeAmt
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$91,722TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$37,345FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,319OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$425PrintingPublicationsPostageAmt
Other Expenses Total$49,455OtherExpensesTotalAmt
Total Expenses$113,544TotalExpensesAmt
Excess Or Deficit For Year-$21,822ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$185,334NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$105,244OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,419BOYAmt
EOY$58,268EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$106,519BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,938BOYAmt
EOY$58,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,604BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$185,334BOYAmt
EOY$58,268EOYAmt
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
WEEKLY FOOD SUPPORT BAGS GROCERIES (35 LBS OF DRY, FROZEN AND FRESH FOODS) WERE DISTRIBUTED TO 16,387 HOUSEHOLDS REACHING A TOTAL OF 61,055 INDIVIDUALS WITH TEN MEALS EACH.$37,784
CONWAY CARES A SERVANT'S HEART CENTER HUNGER SOLUTION, DEDICATED TO FILLING THE WEEKEND MEAL GAP, PROVIDED 2,171 NEEDY CHILDREN WITH A BAG OF FOOD/5,428 MEALS.$3,406
SCHOOL SUPPLIES DISTRIBUTION 2ND SEMESTER OUTREACH TO 255 ECONOMICALLY DISADVANTAGED STUDENTS NEEDING SUPPLIES FOR COMPLETION OF ACADEMIC PROJECTS TO ENSURE GRADE PROMOTION.
FieldValueIRS element (for citing)
Total Program Service Expenses$41,190TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GEORGE NORRIS
President30.00$0
SEAN BAILEY
Director1.00$0
THERON EDGE
Vice President40.00$0
BOBBIE BROWN
Treasurer30.00$0
DAVID SALANITRO
Director1.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KuberneoCPABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16052 Turkey Lake Rd STE 205AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
Phone4075820703PhoneNum
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

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$109,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,715CurrentTaxYearMinus1YearAmt
Current Tax Year$91,698CurrentTaxYearAmt
Total$510,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,715CurrentTaxYearMinus1YearAmt
Current Tax Year$91,698CurrentTaxYearAmt
Total$510,404TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$510,404PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$1,097TotalAmt
FieldValueIRS element (for citing)
Total Support$511,501TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising and Promotion 1058.
Form 990EZ, Part I, Line 16Bank Charges 57.
Form 990EZ, Part I, Line 16Charitable Contributions 1000.
Form 990EZ, Part I, Line 16Supplies 1215.
Form 990EZ, Part I, Line 16Telephone 3881.
Form 990EZ, Part I, Line 16Program Expense: Food Distribution 37784.
Form 990EZ, Part I, Line 16Miscellaneous 1344.
Form 990EZ, Part I, Line 16Christmas Expenses 2952.
Form 990EZ, Part I, Line 16PayPal Fees 164.
Form 990EZ, Part I, Line 20Inventory Correction for 2014 and 2015 Accrued Balances -105244.
Form 990EZ, Part II, Line 24Supplies on hand 106519. 0.
Form 990EZ, Part II, Line 26Due to Second Harvest 6604.

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