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Nonprofiteer
← SERVANTS HEART INC

Form 990 for tax year 2024

Filed by SERVANTS HEART INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 3 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,080,694
Total expenses
$1,094,630
Contributions and grants received
$1,061,235
Grants paid
$0
Program service revenue
$0
Investment income
$19,459
Other revenue
$0
Total assets, end of year
$499,432
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$499,432
Program services expenses (Part IX)
$1,050,293
Management and general expenses
$43,360
Fundraising expenses
$977
Program service expenses (Part III)
$1,050,293

Program services were 95.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,061,235

  • 1g · Noncash contributions included above

    $835,614

  • 3 · Investment income

    total $19,459 · related or exempt $19,459

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,300 · management and general $10,300

  • 12 · Advertising and promotion

    total $220 · program services $220

  • 13 · Office expenses

    total $5,107 · management and general $5,107

  • 16 · Occupancy

    total $79,303 · program services $79,303

  • 22 · Depreciation, depletion and amortization

    total $1,662 · program services $1,662

  • 23 · Insurance

    total $8,793 · program services $8,793

  • 24a · Other expenses: POSTAGE

    total $388 · management and general $388

  • 24b · Other expenses: TELEPHONE & COMMUNICATIONS

    total $2,756 · management and general $2,756

  • 24c · Other expenses: PANTRY CHRISTMAS THANKSGIVIN

    total $936,366 · program services $936,366

  • 24e · All other expenses

    total $49,735 · program services $23,949 · management and general $24,809 · fundraising $977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,621 · end of year $8,203

  • 2 · Savings and temporary cash investments

    beginning of year $480,193 · end of year $484,007

  • 8 · Inventories for sale or use

    beginning of year $20,857 · end of year $5,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,234 · end of year $1,234

  • 10c · Land, buildings and equipment, net

    beginning of year $1,662

  • 17 · Accounts payable and accrued expenses

    beginning of year -$801

  • 27 · Net assets without donor restrictions

    beginning of year $513,368 · end of year $499,432

Mission and programs · 2024

Mission

THE ORGANIZATION EXIST TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS AND FAMILIES. ASSISTANCE IS PROVIDED THRU A FOOD PANTRY AND THE DISTRIBUTIONS OF FOOD, CLOTHING, FURNITURE & OTHER HOUSEHOLD ITEMS TO FAMILIES WITH FINANCIAL NEEDS

  • COORDINATE THE DELIVERY OF FOOD, CLOTHING AND HOUSEHOLD ITEMS TO NEEDY INDIVIDUALS IN INDIANAPOLIS IN

    Expenses $1,050,293

As filed on the 2024 return.

Listed in Part VII

  • NANCY DEEM

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • KIM DEVINE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • NANCY NEWERTH

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • SUE SALAMONE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • GARY STRINGER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • NANCY WILSON

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • ANGEL MCKENNA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    4

  • BILL BOONE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • LINDA PEA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • LISA WIESE

    SECRETARYFUNDRAISER

    Total calculated
    $0
    Hours/week
    10

  • LISA BRAUN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
14 May 2025
IRS schema version
2024v5.2
Source object
202522099349300822

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