Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$76,047
Up $3,185 (+4.4%) from 2017
Net Assets
Down-$18,953
Down $91,815 (-126%) from 2017
Liabilities
Up$95,000
Up $95,000 from 2017
Revenue And Expenses
Revenue
Up$859,459
Up $179,104 (+26%) from 2017
Expenses
Up$948,565
Up $212,945 (+29%) from 2017
Net Income
Down-$89,106
Down $33,841 (-61%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $906,217
Mission and Program Overview
Mission
Servants, inc. Exist to serve christ, build relationships, transform lives, and provide hope. The organization serves the elderly, disabled, single parents and those with financial needs by providing service programs in york and lancaster counties, pa, across the usa and around the world.
Connect people in need with people who want to serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,715 | $29,006 | ▲ $22,291 |
| Land, Buildings, and Equipment, Net | $24,300 | $0 | ▼ $24,300 |
| Cash and Non-Interest-Bearing Accounts | $12,594 | $17,763 | ▲ $5,169 |
| Savings and Temporary Cash Investments | $29,253 | $16,104 | ▼ $13,149 |
| Total Assets | $72,862 | $76,047 | ▲ $3,185 |
| Other Assets Total | $0 | $13,174 | ▲ $13,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $95,000 | - |
| Total Liabilities | $0 | $95,000 | ▲ $95,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,862 | $-18,953 | ▼ $91,815 |
| Total Net Assets Fund Balance | $72,862 | $-18,953 | ▼ $91,815 |
| Total Liabilities and Net Assets / Fund Balance | $72,862 | $76,047 | ▲ $3,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $13,174 | - | - |
| Other Securities | $29,006 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,715 | $25,000 | ▼ $2,492 | - | $29,006 |
| 2017 | $5,537 | - | ▲ $1,178 | - | $6,715 |
| 2016 | $5,366 | - | ▲ $171 | - | $5,537 |
| 2015 | $4,460 | $930 | ▼ $24 | - | $5,366 |
| 2014 | - | $4,436 | ▲ $24 | - | $4,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trenton Davis | Treasurer/exec. Director | FT | $60,000 | $1,800 | $61,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Gohn Jr | Chairman |
| Larry Hinkle | Vice-chairman |
| Carol Turner | Board Member |
| Elizabeth Wonders | Board Member |
| Kenneth Painter | Board Member |
| Raymond Fravel | Board Member |
| Wendy Landis | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $851,956
- Program Service Revenue
- $0
- Investment Income
- $-1,749
- Other Revenue
- $9,252
- All Other Contributions
- $801,804
- Change in Net Assets
- $-89,106
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $859,459
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $22,634
- Total Revenue per Audited Statements
- $882,093
- Total Revenue per Form 990
- $859,459
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $479,151 |
| Other Expenses | $417,237 |
| Total Fundraising Expense | $90,426 |
| Grants and Similar Amounts Paid | $52,177 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,203 | $25,493 | $49,064 | $342,760 |
| Travel | $154,672 | $1,180 | - | $155,852 |
| Payroll Taxes | $51,052 | $3,553 | $7,405 | $62,010 |
| Current Officers, Directors, Trustees, and Key Employees | $48,357 | $4,597 | $8,847 | $61,801 |
| Foreign Grants | $52,177 | - | - | $52,177 |
| All Other Expenses | $13,095 | $9,472 | $15,918 | $38,485 |
| Office Expenses | $5,324 | $12,969 | $5,406 | $23,699 |
| Occupancy | $7,855 | $8,844 | $3,708 | $20,407 |
| Other Expenses | $18,166 | - | - | $18,166 |
| Fees for Services Accounting | - | $16,581 | - | $16,581 |
| Other Employee Benefits | $12,348 | $154 | $78 | $12,580 |
| Insurance | $5,140 | $6,604 | - | $11,744 |
| Conferences and Meetings | - | $7,496 | - | $7,496 |
| Information Technology | - | $5,981 | - | $5,981 |
| Fees for Services Other | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $753,215 | $104,924 | $90,426 | $948,565 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $973,908 |
| Expenses per Audited Statements | $948,565 |
| Total Expenses per Form 990 | $948,565 |
| Expenses Not Reported on Form 990 | $25,343 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 3
- Spending
- $52,177
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Serving at Risk Families(sarf) Ministry. Provide Access to Education, Healthcare, and Job Opportunities for Families in Need. | 0 | 3 | $52,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,458 |
| Fundraising Gross Income | $14,381 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,665 | $7,955 | $2,285 | $5,670 |
| Gala | $24,301 | $6,426 | $1,325 | $5,101 |
| Total Events | $53,966 | $14,381 | $12,351 | $2,030 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christina Gohn Employee | Wife of Robert Gohn, Chairman | 2018 Wages | No | $41,956 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Robert gohn, chairman, and christina gohn, employee, have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by an independent accountant, and is provided to the executive director for review and approval. At that time each board member will receive a copy of the form 990 for their review and approval before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Among the organization and its board, officers and management employees, there exists a fiduciary duty, which carries with it a broad and unbending duty of loyalty. The board, officers and management employees are responsible for administering the affairs of the organization honestly and prudently, and for exercising their best care, skill, and judgment for the sole benefit of the organization. Those persons shall not use their position with the organization or knowledge gained therefrom for their personal benefit. The interest of the organization must be the first priority, and all purchases of goods and services must be affected on a basis that secures for the organization full competitive advantages as to product, service, and price. This statement is directed to board members and officers, as well as those employees annually designated by the board who influence the actions of the organization or its board, or make commitments on their behalf. A material conflict of interest may be defined as an interest, direct or indirect, between any person and a board member, officer or management employee, which might affect, or might reasonably be thought by others to affect the judgment or conduct of a board member, officer or management employee of the organization. Disclosure should be made to the president (or if he is the one with the conflict, then to the chairman of the board), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists, and if it is material, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions on these matters are at the sole discretion of the board. The board's first concern must be the welfare of the organization and the advancement of its purpose. If any situation should arise in the future in which it is believed that it may involve a conflict of interest, the circumstances should be promptly and fully disclosed to the chairman of the board, directly or through an immediate superior.”
Form 990, Part VI, Section B, Line 15A
“Review of comparable salaries for individuals with similiar qualifications.”
Form 990, Part VI, Section C, Line 19
“All governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Servants Inc
- EIN
- 23-3042387
- Phone
- 7173780336
- Address
- 100 REDCO AVENUE SUITE C-0, RED LION, PA 17356
Signing Officer
- Name
- Trenton Davis
- Title
- Executive Director
- Phone
- 7173780336
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trenton Davis
- Formed
- 2000
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 571
Preparer
- Firm
- Rkl Llp
- Address
- 3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
- Preparer
- Douglas L Berman CPA
- Phone
- 7178433804
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 1C:
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle it accordingly.”
FORM 990, PART XI, LINE 9:
“Changes in net assets of foundation -2,709.”
FORM 990, PART XII, LINE 1:
“The return has been prepared using the modified cash method to match the financial statement.”
FORM 990, PART XII, LINE 2C:
“The organization does have a committee that assumes reponsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The organization is a beneficiary of several endowment funds of the united methodist stewardship foundation. The foundation maintains variance power over distributions from the funds. As beneficiary, the organization is entitled to annual distributions from the funds, based upon the foundation's spending policy.”
PART X, LINE 2:
“Accounting principles require management to evaluate tax positions taken by the organization, incuding whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years before december 31, 2015.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in net assets of foundation -2,709. Fundraising expenses 22,458.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 22,458.”
Raw XML AppendixShowing 400 of 583 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECT PEOPLE IN NEED WITH PEOPLE WHO WANT TO SERVE. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38485 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173780336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 REDCO AVENUE SUITE C-0 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17356 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61801 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 9252 |
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| IRS990/CYTotalRevenueAmt | 0 | 859459 |
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| IRS990/Desc | 0 | IN 2018, SERVANTS ORGANIZED AND SENT 1 SERVANT TRIP TO GUATEMALA, SENDING A TOTAL OF 11 PEOPLE. ON THIS TRIP WE WORKED AT A CHILDREN'S HOME, HELPING WITH CONSTRUCTION, MAINTENANCE AND BUILDING RELATIONSHIPS WITH THE CHILDREN AND STAFF. APPROXIMATELY 605 VOLUNTEER HOURS WERE DONATED TO THIS MINISTRY. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6715 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29006 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24300 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVANTS, INC. EXIST TO SERVE CHRIST, BUILD RELATIONSHIPS, TRANSFORM LIVES, AND PROVIDE HOPE. THE ORGANIZATION SERVES THE ELDERLY, DISABLED, SINGLE PARENTS AND THOSE WITH FINANCIAL NEEDS BY PROVIDING SERVICE PROGRAMS IN YORK AND LANCASTER COUNTIES, PA, ACROSS THE USA AND AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8077 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13349 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2709 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12580 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13429 |
| IRS990/OtherRevenueTotalAmt | 0 | 13429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRENTON DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME HELPS PROVIDES HOME REPAIR AND MAINTENANCE SERVICES TO OLDER ADULT, DISABLED AND SINGLE PARENT HOMEOWNERS IN YORK AND LANCASTER COUNTIES. IN 2018, WE HAD 333 CALLS FOR HELP. WITH OVER 400 ACTIVE VOLUNTEERS CONTRIBUTING 10,580 VOLUNTEER HOURS, COMPLETING APPROXIMATELY 95 PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 251578 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOD CONTINUED TO GROW OUR SERVING AT RISK FAMILIES (SARF) MINISTRY IN GUATEMALA, THE DOMINICAN REPUBLIC, AND UGANDA. THE GOAL OF SARF IS TO PROVIDE ACCESS TO EDUCATION, HEALTHCARE AND JOB OPPORTUNITIES FOR FAMILIES IN NEED. IN 2018, WE HAD 13 FAMILIES IN THE PROGRAM AND PROVIDED SCHOLARSHIPS TO ALMOST 30 CHILDREN AND YOUTH TO ATTEND SCHOOL IN GUATEMALA AND APPROXIMATELY 280 CHILDREN SCHOLARSHIPS IN THE DOMINICAN REPUBLIC. WE ALSO LED 10 SERVANTS TRIPS TO SERVE IN THE COMMUNITIES OF BARAHONA, DOMINICAN REPUBLIC, LUGANO, UGANDA, AND VILLA NUEVA AND NEBAJ, GUATEMALA. WE HAD 79 VOLUNTEERS SERVE 4,020 VOLUNTEER HOURS IN OUR SARF MINISTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 150460 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 52177 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVANTS RESPONDED TO AN INCREASED NUMBER OF DISASTERS IN TEXAS, MISSISSIPPI, AND PUERTO RICO IN 2018. ALL TOTAL, IN DISASTER RECOVERY, WE HAD 15 TRIPS WITH 112 VOLUNTEERS DONATE APPROXIMATELY 4,481 VOLUNTEER HOURS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 669231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54201 |
| IRS990/PYInvestmentIncomeAmt | 0 | 806 |
| IRS990/PYOtherExpensesAmt | 0 | 293089 |
| IRS990/PYOtherRevenueAmt | 0 | 10318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388330 |
| IRS990/PYTotalExpensesAmt | 0 | 735620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 680355 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3620850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1490 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3596823 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3620850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3647738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 217 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6715 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29006 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6715 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1178 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5537 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4460 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2885 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2885 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25343 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 948565 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22458 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19749 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 29006 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN NET ASSETS OF A FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22634 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 859459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A BENEFICIARY OF SEVERAL ENDOWMENT FUNDS OF THE UNITED METHODIST STEWARDSHIP FOUNDATION. THE FOUNDATION MAINTAINS VARIANCE POWER OVER DISTRIBUTIONS FROM THE FUNDS. AS BENEFICIARY, THE ORGANIZATION IS ENTITLED TO ANNUAL DISTRIBUTIONS FROM THE FUNDS, BASED UPON THE FOUNDATION'S SPENDING POLICY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN NET ASSETS OF FOUNDATION -2,709. FUNDRAISING EXPENSES 22,458. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 22,458. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13174 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 29006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 948565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 882093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 973908 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 52177 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SERVING AT RISK FAMILIES(SARF) MINISTRY. PROVIDE ACCESS TO EDUCATION, HEALTHCARE, AND JOB OPPORTUNITIES FOR FAMILIES IN NEED. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 52177 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,047
- Liabilities
- $95,000
- Net assets
- -$18,953
- Revenue
- $859,459
- Expenses
- $948,565
- Net income
- -$89,106