Totals
- Total revenue
- $1,983,919
- Total expenses
- $1,831,400
- Contributions and grants received
- $1,237,849
- Grants paid
- $0
- Program service revenue
- $744,399
- Investment income
- -$332
- Other revenue
- $2,003
- Total assets, end of year
- $2,556,258
- Total liabilities, end of year
- $1,559,768
- Net assets or fund balances, end of year
- $996,490
- Program services expenses (Part IX)
- $1,626,175
- Management and general expenses
- $185,320
- Fundraising expenses
- $19,905
- Program service expenses (Part III)
- $1,626,175
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$314,091
-
1f · All other contributions, gifts and grants
$923,758
-
1g · Noncash contributions included above
$411,118
-
2a · Program service revenue: VA PER DIEM
total $356,305 · related or exempt $356,305
-
2b · Program service revenue: AMERICORPS
total $143,770 · related or exempt $143,770
-
2c · Program service revenue: DISABILITY ADVOCACY
total $135,927 · related or exempt $135,927
-
2d · Program service revenue: RENTAL INCOME
total $108,397 · related or exempt $108,397
-
3 · Investment income
total $2,019 · excluded $2,019
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $3,351
-
7c · Gain or loss
other assets -$2,351
-
7d · Net gain or loss
total -$2,351 · related or exempt -$2,351
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,003 · related or exempt $2,003
-
11e · Other revenue, total
$2,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,728 · program services $34,652 · management and general $38,339 · fundraising $737
-
7 · Other salaries and wages
total $732,038 · program services $623,162 · management and general $98,786 · fundraising $10,090
-
9 · Other employee benefits
total $80,583 · program services $70,799 · management and general $9,244 · fundraising $540
-
10 · Payroll taxes
total $60,399 · program services $49,264 · management and general $10,321 · fundraising $814
-
11c · Fees: accounting
total $14,000 · program services $11,760 · management and general $1,960 · fundraising $280
-
11g · Fees: other
total $7,172 · program services $6,959 · management and general $187 · fundraising $26
-
12 · Advertising and promotion
total $3,303 · program services $2,104 · management and general $947 · fundraising $252
-
13 · Office expenses
total $34,969 · program services $22,944 · management and general $8,186 · fundraising $3,839
-
16 · Occupancy
total $143,310 · program services $132,672 · management and general $8,525 · fundraising $2,113
-
17 · Travel
total $5,266 · program services $3,000 · management and general $2,266
-
19 · Conferences, conventions and meetings
total $3,766 · program services $3,766
-
22 · Depreciation, depletion and amortization
total $77,172 · program services $76,831 · management and general $285 · fundraising $56
-
23 · Insurance
total $39,319 · program services $36,657 · management and general $2,329 · fundraising $333
-
24a · Other expenses: SHELTER MEALS
total $415,188 · program services $415,039 · management and general $92 · fundraising $57
-
24b · Other expenses: CLIENT AID
total $97,283 · program services $97,283
-
24c · Other expenses: SUPPLIES
total $21,583 · program services $18,243 · management and general $2,950 · fundraising $390
-
24d · Other expenses: OTHER EXPENSES
total $8,232 · program services $7,384 · management and general $673 · fundraising $175
-
24e · All other expenses
total $14,089 · program services $13,656 · management and general $230 · fundraising $203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,485 · end of year $339,191
-
2 · Savings and temporary cash investments
beginning of year $61,054 · end of year $61,447
-
3 · Pledges and grants receivable
beginning of year $130,125 · end of year $171,329
-
10a · Land, buildings and equipment: cost or other basis
$3,019,361
-
10b · Land, buildings and equipment: accumulated depreciation
$1,166,450
-
10c · Land, buildings and equipment, net
beginning of year $1,805,026 · end of year $1,852,911
-
15 · Other assets
beginning of year $15,465 · end of year $131,380
-
17 · Accounts payable and accrued expenses
beginning of year $73,413 · end of year $66,856
-
19 · Deferred revenue
end of year $20,000
-
21 · Escrow or custodial account liability
beginning of year $6,270 · end of year $7,854
-
23 · Secured mortgages and notes payable
beginning of year $1,343,501 · end of year $1,343,501
-
25 · Other liabilities
beginning of year $0 · end of year $121,557
-
27 · Net assets without donor restrictions
beginning of year $266,287 · end of year $307,484
-
28 · Net assets with donor restrictions
beginning of year $577,684 · end of year $689,006
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES.
Activities or mission (Part I)
THE SERVANT CENTER'S MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES.
-
SERVANT HOUSE: 21 BED TRANSITIONAL HOUSING PROGRAM FOR DISABLED VETERANS WHO ARE EXPERIENCING HOMELESSNESS. SERVANT HOUSE SERVED 52 VETERANS IN 2022-2023. OF THE 33 RESIDENTS THAT EXITED THE PROGRAM IN 2022-2023, 94% EXITED FOR PERMANENT HOUSING AND 94% EXITED WITH INCOME.
Expenses $818,262 · Revenue $448,936
-
AMERICORPS PROGRAM IS A PROGRAM THAT PLACES UP TO 20 MEMBERS IN NONPROFIT AGENCIES THROUGHOUT GUILFORD AND FORSYTH COUNTIES THAT ADDRESS HOMELESSNESS AND HUNGER. DURING 2022-2023, MEMBERS SERVED OVER 8,000 HOURS, PROVIDED HOUSING SERVICES TO 230 INDIVIDUALS AND FAMILIES, ASSISTED 114 INDIVIDUALS/FAMILIES EXPERIENCING HOMELESSNESS TO TRANSITION TO PERMANENT HOUSING, SERVED 766,000 LBS OF FOOD TO DISADVANTAGED CLIENTS.
Expenses $165,717 · Revenue $143,770
-
GLENWOOD/ HAWORTH HOUSES ARE 17 PERMANENT SUPPORTIVE HOUSING APARTMENTS FOR DISABLED INDIVIDUALS EXITING HOMELESSNESS, WITH A PREFERENCE FOR VETERANS. GLENWOOD/ HAWORTH ARE LOW RENT APARTMENTS THAT COME WITH CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP THE HIGH-NEED RESIDENTS MAINTAIN THEIR PERMANENT HOUSING. DURING 2022-2023, 100% OF RESIDENTS MAINTAINED THEIR PERMANENT HOUSING.
Expenses $158,700 · Revenue $104,356
-
THE RAPID REHOUSING PROGRAM COMBINES HOUSING-FOCUSED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. DURING 2022-2023, THIS FAST TRACK RAPID REHOUSING PROGRAM SERVED 172 INDIVIDUALS INCLUDING 48 CHILDREN. OF THE 71 THAT EXITED THE PROGRAM, 88% WHO EXITED LEFT FOR PERMANENT HOUSING AND 76% HAD INCOME.THE DISABILITY ASSISTANCE PROGRAM ASSISTS UNINSURED AND UNDER-INSURED INDIVIDUALS FILE FOR SSI/SSDI BENEFITS. IN ADDITION, THEY UTILIZE A SAMSHA EVIDENCE-BASED MODEL CALLED SOAR TO ASSIST INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS TO FILE FOR SSI/SSDI BENEFITS. IN 2022-2023, 227 APPLICATIONS WERE FILED WITH A 60% APPROVAL RATE. ALSO INCLUDES SOAR AND VETERANS STAND DOWN.
Expenses $483,496 · Revenue $46,989
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian SowersBRIAN SOWERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Saquang LamSAQUANG LAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill TrivetteBILL TRIVETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joy KlenkeJOY KLENKE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin HoppensKEVIN HOPPENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave JenkinsDAVE JENKINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rich CarreraRICH CARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia EhretCYNTHIA EHRET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SykesCATHY SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RockwoodSTEPHEN ROCKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cory SpoorCORY SPOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Faith BrandonFAITH BRANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LoweSUSAN LOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nadine MalpassNADINE MALPASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Akir KhanDR AKIR KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna ReeceSHANNA REECE
EXECUTIVE DIRECTOR
- Total calculated
- $81,427
- From this org
- $73,728
- From related orgs
- $0
- Other
- $7,699
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349307299
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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