Totals
- Total revenue
- $6,586,786
- Total expenses
- $2,505,313
- Contributions and grants received
- $5,601,690
- Grants paid
- $0
- Program service revenue
- $975,923
- Investment income
- $7,246
- Other revenue
- $1,927
- Total assets, end of year
- $6,649,619
- Total liabilities, end of year
- $1,575,360
- Net assets or fund balances, end of year
- $5,074,259
- Program services expenses (Part IX)
- $2,269,678
- Management and general expenses
- $225,666
- Fundraising expenses
- $9,969
- Program service expenses (Part III)
- $2,269,678
Program services were 90.6% 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)
$4,468,030
-
1f · All other contributions, gifts and grants
$1,133,660
-
1g · Noncash contributions included above
$555,871
-
2a · Program service revenue: VA PER DIEM
total $491,279 · related or exempt $491,279
-
2b · Program service revenue: AMERICORPS
total $167,307 · related or exempt $167,307
-
2c · Program service revenue: DISABILITY ADVOCACY
total $130,950 · related or exempt $130,950
-
2d · Program service revenue: RENTAL INCOME
total $110,656 · related or exempt $110,656
-
2e · Program service revenue: CASE MANAGEMENT
total $75,731 · related or exempt $75,731
-
3 · Investment income
total $7,814 · excluded $7,814
-
7b · Less cost or other basis and sales expenses
other assets $568
-
7c · Gain or loss
other assets -$568
-
7d · Net gain or loss
total -$568 · related or exempt -$568
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,927 · related or exempt $1,927
-
11e · Other revenue, total
$1,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,678 · program services $68,244 · management and general $8,434
-
7 · Other salaries and wages
total $869,500 · program services $713,846 · management and general $154,454 · fundraising $1,200
-
9 · Other employee benefits
total $91,880 · program services $79,672 · management and general $12,004 · fundraising $204
-
10 · Payroll taxes
total $69,580 · program services $57,550 · management and general $11,942 · fundraising $88
-
11c · Fees: accounting
total $15,700 · program services $13,659 · management and general $1,727 · fundraising $314
-
11g · Fees: other
total $29,744 · program services $27,128 · management and general $2,252 · fundraising $364
-
12 · Advertising and promotion
total $4,536 · program services $1,044 · management and general $3,492
-
13 · Office expenses
total $44,077 · program services $32,054 · management and general $7,627 · fundraising $4,396
-
16 · Occupancy
total $136,954 · program services $135,304 · management and general $1,490 · fundraising $160
-
17 · Travel
total $6,878 · program services $6,624 · management and general $254
-
19 · Conferences, conventions and meetings
total $3,902 · program services $3,623 · management and general $200 · fundraising $79
-
20 · Interest
total $5,660 · management and general $5,660
-
22 · Depreciation, depletion and amortization
total $86,556 · program services $75,304 · management and general $9,521 · fundraising $1,731
-
23 · Insurance
total $51,477 · program services $49,176 · management and general $1,943 · fundraising $358
-
24a · Other expenses: SHELTER MEALS
total $552,801 · program services $552,801
-
24b · Other expenses: CLIENT AID
total $395,252 · program services $395,252
-
24c · Other expenses: TAXES AND LICENSES
total $32,868 · program services $31,821 · management and general $845 · fundraising $202
-
24d · Other expenses: OTHER EXPENSES
total $13,455 · program services $9,710 · management and general $3,634 · fundraising $111
-
24e · All other expenses
total $17,815 · program services $16,866 · management and general $187 · fundraising $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,647 · end of year $478,681
-
2 · Savings and temporary cash investments
beginning of year $52,723 · end of year $48,384
-
3 · Pledges and grants receivable
beginning of year $239,096 · end of year $196,312
-
9 · Prepaid expenses and deferred charges
beginning of year $1,042 · end of year $1,042
-
10a · Land, buildings and equipment: cost or other basis
$7,207,222
-
10b · Land, buildings and equipment: accumulated depreciation
$1,313,739
-
10c · Land, buildings and equipment, net
beginning of year $1,855,204 · end of year $5,893,483
-
15 · Other assets
beginning of year $1,783,395 · end of year $31,717
-
17 · Accounts payable and accrued expenses
beginning of year $88,021 · end of year $181,916
-
19 · Deferred revenue
beginning of year $1,770,000
-
21 · Escrow or custodial account liability
beginning of year $8,238 · end of year $7,704
-
23 · Secured mortgages and notes payable
beginning of year $1,343,501 · end of year $1,343,501
-
25 · Other liabilities
beginning of year $44,561 · end of year $42,239
-
27 · Net assets without donor restrictions
beginning of year $362,192 · end of year $4,375,019
-
28 · Net assets with donor restrictions
beginning of year $630,594 · end of year $699,240
Mission and programs · 2024
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 46 VETERANS IN 2024-2025. OF THE RESIDENTS THAT EXITED THE PROGRAM IN 2024-2025, 95% EXITED TO PERMANENT HOUSING AND 100% EXITED WITH INCOME. THE VETERANS BENEFIT FROM AN EXTENSIVE ARRAY OF SERVICES DESIGNED TO NURTURE THEIR WELL-BEING AND PROMOTE THEIR INDEPENDENCE, INCLUDING:COMPREHENSIVE MEDICAL SUPPORT, HOUSING-FOCUSED CASE MANAGEMENT, LIFE SKILLS CLASSES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ASSISTANCE WITH SSI/SSDI AND VA BENEFIT APPLICATIONS, SOCIAL ACTIVITIES, AND EXERCISE AND FITNESS PROGRAMS.
Expenses $1,075,427 · Revenue $491,279
-
THE DISABILITY ASSISTANCE PROGRAM (DAP) IS A LIFELINE FOR DISABLED INDIVIDUALS IN GUILFORD COUNTY, PROVIDING CRITICAL SUPPORT IN APPLYING FOR AND ADVOCATING FOR SOCIAL SECURITY DISABILITY BENEFITS (SSI/SSDI). THROUGH THEIR INNOVATIVE SSI/SSDI OUTREACH, ACCESS, AND RECOVERY (SOAR) INITIATIVES, THEY HELP THOSE AT RISK OF OR CURRENTLY FACING HOMELESSNESS SECURE THE BENEFITS THEY DESPERATELY NEED. IN 2024-2025, 174 APPLICATIONS WERE FILED WITH A 68% APPROVAL RATE. ALSO INCLUDES VETERANS STAND DOWN PROGRAM WHICH SERVED 68 VETERANS THIS YEAR.
Expenses $298,051 · Revenue $166,764
-
FAST TRACK: A RAPID REHOUSING PROGRAM COMBINING HOUSING-FOCUSED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. DURING 2024-2025, FAST TRACK SUPPORTED 243 INDIVIDUALS WHICH INCLUDED 58 VETERAN FAMILES AND 90 CHILDREN. 99% OF THOSE THAT EXITED SUCCESSFULLY SECURED HOUSING, AND 76% EXITED THE PROGRAM WITH STABLE INCOME.
Expenses $623,911 · Revenue $600,333
-
GLENWOOD AND 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 2024-2025, 95% OF RESIDENTS MAINTAINED THEIR PERMANENT HOUSING. THEY PROVIDE CASE MANAGEMENT SERVICES FOR 11 VETERAN FAMILIES LIVING AT THE GREENSBORO HOUSING AUTHORITY'S FOXWORTH COMMUNITY. OTHER PROGRAM SERVICES ALSO INCLUDES THE AMERICORPS PROGRAM.
Expenses $272,289 · Revenue $292,460
As filed on the 2024 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
-
Michelle LunneyMICHELLE LUNNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin HoppensKEVIN HOPPENS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BakerSCOTT BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich CarreraRICH CARRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'CallaghanKEVIN O'CALLAGHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jeff JohnsenJEFF JOHNSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Earl WaddellEARL WADDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly DawsonKELLY DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BurgioJIM BURGIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth WilkersonBETH WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadine MalpassNADINE MALPASS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie SchleuningJAMIE SCHLEUNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elise GravesELISE GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanna ReeceSHANNA REECE
EXECUTIVE DIRECTOR
- Total calculated
- $76,678
- From this org
- $76,678
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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