Civic Intelligence

Servants Hearts Ministries Inc

EIN 26-0611258 • 501(c)3 • Snyder, TX

Profile

Servant's Heart Ministries is committed to serving the people of Guatemaula. Servant's Heart Ministries is engaged in providing safe drinking water to communities and meeting needs of children by providing food and clothing to those in need. Servant's Heart is also engaged in building relationships with Guatemala citizens and through these relationships teaching them about a christian life.

P O Box 1045Snyder, TX 79550

www.servantsheartsministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$128,542

Down $81,396 (-39%) from 2023

Liabilities

Down

$3,319

Down $4,898 (-60%) from 2023

Net Assets

Down

$125,223

Down $76,498 (-38%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$230,950

Down $46,836 (-17%) from 2023

Expenses

Up

$307,448

Up $62,635 (+26%) from 2023

Net Income

Down

-$76,498

Down $109,471 (-332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $214Net Assets 2011: $2142011Assets 2012: $73,032Net Assets 2012: $73,0322012Assets 2013: $73,477Liabilities 2013: $0Net Assets 2013: $73,4772013Assets 2014: $86,064Liabilities 2014: $0Net Assets 2014: $86,0642014Assets 2015: $95,410Net Assets 2015: $95,4102015Assets 2016: $135,851Liabilities 2016: $0Net Assets 2016: $135,8512016Assets 2017: $97,813Liabilities 2017: $0Net Assets 2017: $97,8132017Assets 2018: $166,941Liabilities 2018: $0Net Assets 2018: $166,9412018Assets 2019: $159,075Liabilities 2019: $11,380Net Assets 2019: $147,6952019Assets 2020: $163,440Liabilities 2020: $8,251Net Assets 2020: $155,1892020Assets 2021: $190,690Liabilities 2021: $1,481Net Assets 2021: $189,2092021Assets 2022: $177,774Liabilities 2022: $9,026Net Assets 2022: $168,7482022Assets 2023: $209,938Liabilities 2023: $8,217Net Assets 2023: $201,7212023Assets 2024: $128,542Liabilities 2024: $3,319Net Assets 2024: $125,2232024

Highlighted filing

2024

Assets$128,542
Liabilities$3,319
Net Assets$125,223
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $171,139Expenses 2011: $78,936Net Income 2011: $92,2032011Revenue 2012: $167,442Expenses 2012: $166,072Net Income 2012: $1,3702012Revenue 2013: $204,205Expenses 2013: $203,760Net Income 2013: $4452013Revenue 2014: $213,063Expenses 2014: $200,476Net Income 2014: $12,5872014Revenue 2015: $191,807Expenses 2015: $182,461Net Income 2015: $9,3462015Revenue 2016: $256,306Expenses 2016: $215,865Net Income 2016: $40,4412016Revenue 2017: $260,135Expenses 2017: $298,173Net Income 2017: -$38,0382017Revenue 2018: $364,430Expenses 2018: $295,302Net Income 2018: $69,1282018Revenue 2019: $314,772Expenses 2019: $334,018Net Income 2019: -$19,2462019Revenue 2020: $281,495Expenses 2020: $274,001Net Income 2020: $7,4942020Revenue 2021: $251,450Expenses 2021: $217,430Net Income 2021: $34,0202021Revenue 2022: $255,206Expenses 2022: $275,667Net Income 2022: -$20,4612022Revenue 2023: $277,786Expenses 2023: $244,813Net Income 2023: $32,9732023Revenue 2024: $230,950Expenses 2024: $307,448Net Income 2024: -$76,4982024

Highlighted filing

2024

Revenue$230,950
Expenses$307,448
Net Income-$76,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,542
Liabilities
$3,319
Net assets
$125,223
Revenue
$230,950
Expenses
$307,448
Net income
-$76,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.25$2.31$3.07$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$2.78$2.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.55$2.76$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$2.51$2.17$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$2.81$2.74$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$3.15$3.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.64$2.95$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.60$2.98$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.56$2.16$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.92$1.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.13$2.00$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.04$2.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.67$1.66$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.71$0.79$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$230,950
Mission and Program Overview

Mission

Servant's Heart Ministries is committed to serving the people of Guatemaula. Servant's Heart Ministries is engaged in providing safe drinking water to communities and meeting needs of children by providing food and clothing to those in need. Servant's Heart is also engaged in building relationships with Guatemala citizens and through these relationships teaching them about a christian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,345$66,053▼ $3,292
Cash and Non-Interest-Bearing Accounts$140,593$62,489▼ $78,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,938$128,542▼ $81,396
Other Assets Total-$0-
Liabilities
Other Liabilities$8,217$3,319▼ $4,898
Total Liabilities$8,217$3,319▼ $4,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,721$125,223▼ $76,498
Total Net Assets Fund Balance$201,721$125,223▼ $76,498
Total Liabilities and Net Assets / Fund Balance$209,938$128,542▼ $81,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,685$66,015$70,700
Land$50,000-$50,000
Buildings$11,368$3,090$14,458
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert KornegayPresident
Georgette KornegaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,950
Change in Net Assets
$-76,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,410
Salaries, Compensation, and Employee Benefits$47,213
Grants and Similar Amounts Paid$6,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,900$2,100-$42,000
All Other Expenses$2,000$11,864-$13,864
Other Expenses$7,962--$7,962
Travel$7,443--$7,443
Insurance-$6,672-$6,672
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$5,493-$5,493
Depreciation Depletion$3,292--$3,292
Payroll Taxes$3,052$161-$3,213
Office Expenses-$2,039-$2,039
Other Salaries and Wages-$2,000-$2,000
Foreign Grants$825--$825
Occupancy-$242-$242
Advertising-$105-$105
Total Functional Expenses$276,772$30,676$0$307,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,603
Payroll Liabilities$714
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Servants Hearts Ministries Inc
EIN
26-0611258
Address
P O Box 1045, Snyder, TX 79550

Signing Officer

Name
Robert Kornegay
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Partain Spear LLC
Address
3219 College Ave Ste 1, Snyder, TX 79549
Preparer
Rod Partain
Phone
3255738992
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209938
IRS990/TotalAssetsEOYAmt0128542
IRS990/TotalAssetsGrp/BOYAmt0209938
IRS990/TotalAssetsGrp/EOYAmt0128542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08217
IRS990/TotalLiabilitiesEOYAmt03319
IRS990/TotalLiabilitiesGrp/BOYAmt08217
IRS990/TotalLiabilitiesGrp/EOYAmt03319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125223
IRS990/TotalProgramServiceExpensesAmt0276772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128542
IRS990/TravelGrp/ProgramServicesAmt07443
IRS990/TravelGrp/TotalAmt07443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 1045
IRS990/USAddress/CityNm0Snyder
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079550
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.servantsheartsministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Kornegay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servants Hearts Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0260611258
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1045
ReturnHeader/Filer/USAddress/CityNm0Snyder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274641617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Partain Spear LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03219 College Ave Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079549
ReturnHeader/PreparerPersonGrp/PhoneNum03255738992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Partain
ReturnHeader/ReturnTs02025-11-10T09:34:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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