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← SERVANTS OF THE WORD INC

Form 990 for tax year 2023

Filed by SERVANTS OF THE WORD INC.

Totals

Total revenue
$3,111,644
Total expenses
$3,049,061
Contributions and grants received
$3,111,698
Grants paid
$0
Program service revenue
$18,638
Investment income
$0
Other revenue
-$18,692
Total assets, end of year
$4,563,776
Total liabilities, end of year
$894,997
Net assets or fund balances, end of year
$3,668,779
Program services expenses (Part IX)
$2,554,268
Management and general expenses
$161,343
Fundraising expenses
$333,450
Program service expenses (Part III)
$2,554,268

Program services were 83.8% 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.

  • 1c · Fundraising events

    $63,346

  • 1e · Government grants (contributions)

    $778,707

  • 1f · All other contributions, gifts and grants

    $2,269,645

  • 1g · Noncash contributions included above

    $1,329,065

  • 2a · Program service revenue: Program Fee Revenue

    total $13,830 · related or exempt $13,830

  • 2b · Program service revenue: Other Income

    total $4,808 · related or exempt $4,808

  • 8a · Fundraising events: contributions included on line 1c

    $63,346

  • 8b · Fundraising events: direct expenses

    $18,692

  • 8c · Net income from fundraising events

    total -$18,692 · unrelated business -$18,692

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,835 · program services $82,165 · management and general $17,835 · fundraising $17,835

  • 7 · Other salaries and wages

    total $823,207 · program services $703,213 · management and general $7,337 · fundraising $112,657

  • 11g · Fees: other

    total $64,797 · program services $42,997 · management and general $14,813 · fundraising $6,987

  • 12 · Advertising and promotion

    total $82,169 · program services $1,375 · management and general $133 · fundraising $80,661

  • 13 · Office expenses

    total $198,640 · program services $120,097 · management and general $13,050 · fundraising $65,493

  • 16 · Occupancy

    total $110,444 · program services $82,748 · management and general $18,289 · fundraising $9,407

  • 17 · Travel

    total $4,644 · program services $2,090 · management and general $2,095 · fundraising $459

  • 20 · Interest

    total $38,400 · program services $13,398 · management and general $15,191 · fundraising $9,811

  • 22 · Depreciation, depletion and amortization

    total $170,729 · program services $102,438 · management and general $59,755 · fundraising $8,536

  • 23 · Insurance

    total $35,292 · program services $32,363 · management and general $2,059 · fundraising $870

  • 24a · Other expenses: Vehicle Expenses

    total $6,045 · program services $6,045

  • 24b · Other expenses: Food Supplies

    total $1,362,756 · program services $1,349,129 · management and general $1,363 · fundraising $12,264

  • 24c · Other expenses: Security and safety

    total $12,592 · program services $8,704 · management and general $915 · fundraising $2,973

  • 24d · Other expenses: Other

    total $21,511 · program services $7,506 · management and general $8,508 · fundraising $5,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,211 · end of year $161,925

  • 2 · Savings and temporary cash investments

    beginning of year $84,133 · end of year $150,210

  • 3 · Pledges and grants receivable

    beginning of year $23,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,604 · end of year $17,909

  • 10a · Land, buildings and equipment: cost or other basis

    $5,017,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $783,419

  • 10c · Land, buildings and equipment, net

    beginning of year $4,369,945 · end of year $4,233,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,468 · end of year $80,686

  • 23 · Secured mortgages and notes payable

    beginning of year $752,873 · end of year $665,131

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $149,180

  • 27 · Net assets without donor restrictions

    beginning of year $3,535,373 · end of year $3,571,146

  • 28 · Net assets with donor restrictions

    beginning of year $68,504 · end of year $97,633

Mission and programs · 2023

Mission

A Christian ministry dedicated to reaching out and serving the needs of the poor and homeless of our community.

  • Soup kitchen operating providing daily free hot meals, hope and encouragement to the poor and needy. Operation of Code Blue homless shelter during winter months.

    Expenses $2,554,268

As filed on the 2023 return.

Listed in Part VII

  • Jamie Munyon

    Executive Director

    Total calculated
    $61,378
    From this org
    $61,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorin Whorf

    Director of Development

    Total calculated
    $56,457
    From this org
    $56,457
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shelley Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Pamela Cleveland

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Liebetreu

    Chair

    Total calculated
    $0
    Hours/week
    2

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Warren & Platt LLC

    Program related enterprises-no activity in reporting period · NY

    Directly controlled by Servents of the Word Inc

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542309349301009

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