Civic Intelligence

Servants Center

990 • Fiscal year 2018 • EIN 38-3354045

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileSERVANTSCENTER.ORG
PO Box FGrand Rapids, MI 49501-4906

(616) 456-8512

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,982

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$212,794

Up $7,673 (+3.7%) from 2017

Net Assets

Up

$203,654

Up $8,832 (+4.5%) from 2017

Liabilities

Down

$9,140

Down $1,159 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Down

$305,822

Down $21,165 (-6.5%) from 2017

Expenses

Up

$296,990

Up $28,632 (+11%) from 2017

Net Income

Down

$8,832

Down $49,797 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $145,779Liabilities 2011: $0Net Assets 2011: $145,7792011Assets 2012: $191,065Liabilities 2012: $3,664Net Assets 2012: $187,4012012Assets 2013: $205,280Liabilities 2013: $3,843Net Assets 2013: $201,4372013Assets 2014: $201,143Liabilities 2014: $4,272Net Assets 2014: $196,8712014Assets 2015: $197,661Liabilities 2015: $6,455Net Assets 2015: $191,2062015Assets 2016: $151,719Liabilities 2016: $15,355Net Assets 2016: $136,3642016Assets 2017: $205,121Liabilities 2017: $10,299Net Assets 2017: $194,8222017Assets 2018: $212,794Liabilities 2018: $9,140Net Assets 2018: $203,6542018Assets 2019: $280,155Liabilities 2019: $16,385Net Assets 2019: $263,7702019Assets 2020: $439,069Liabilities 2020: $33,798Net Assets 2020: $405,2712020Assets 2021: $533,136Liabilities 2021: $22,344Net Assets 2021: $510,7922021Assets 2022: $645,995Liabilities 2022: $15,379Net Assets 2022: $630,6162022Assets 2023: $673,999Liabilities 2023: $17,093Net Assets 2023: $656,9062023Assets 2024: $629,755Liabilities 2024: $26,286Net Assets 2024: $603,4692024

Highlighted filing

2018

Assets$212,794
Liabilities$9,140
Net Assets$203,654
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $261,2192011Expenses 2012: $264,5182012Revenue 2013: $278,271Expenses 2013: $269,197Net Income 2013: $9,0742013Revenue 2014: $259,021Expenses 2014: $263,472Net Income 2014: -$4,4512014Revenue 2015: $259,685Expenses 2015: $265,350Net Income 2015: -$5,6652015Revenue 2016: $246,937Expenses 2016: $301,779Net Income 2016: -$54,8422016Revenue 2017: $326,987Expenses 2017: $268,358Net Income 2017: $58,6292017Revenue 2018: $305,822Expenses 2018: $296,990Net Income 2018: $8,8322018Revenue 2019: $389,997Expenses 2019: $329,881Net Income 2019: $60,1162019Revenue 2020: $489,647Expenses 2020: $348,146Net Income 2020: $141,5012020Revenue 2021: $492,802Expenses 2021: $387,281Net Income 2021: $105,5212021Revenue 2022: $587,516Expenses 2022: $467,692Net Income 2022: $119,8242022Revenue 2023: $575,100Expenses 2023: $548,810Net Income 2023: $26,2902023Revenue 2024: $627,439Expenses 2024: $680,876Net Income 2024: -$53,4372024

Highlighted filing

2018

Revenue$305,822
Expenses$296,990
Net Income$8,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$305,822
Mission and Program Overview

Mission

Intervene for the homeless by providing high quality, realtionship based street outreach and ongoing support services to mentally ill poor and homeless people.

Intervene for the homeless by providing high quality, relationship based street outreach and ongoing support services to mentally ill poor and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,294$132,686▲ $8,392
Savings and Temporary Cash Investments$72,997$73,161▲ $164
Land, Buildings, and Equipment, Net$5,200$3,833▼ $1,367
Accounts Receivable$1,498$2,349▲ $851
Prepaid Expenses and Deferred Charges$1,132$765▼ $367
Total Assets$205,121$212,794▲ $7,673
Liabilities
Accounts Payable and Accrued Expenses$10,299$9,140▼ $1,159
Total Liabilities$10,299$9,140▼ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$162,351$173,466▲ $11,115
Temporarily Rstr Net Assets$32,471$30,188▼ $2,283
Total Net Assets Fund Balance$194,822$203,654▲ $8,832
Total Liabilities and Net Assets / Fund Balance$205,121$212,794▲ $7,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,833$14,769$18,602
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BoverhofExecutive DirectorFT$59,982$59,982

Board Members and Trustees

NameTitle
Chuck HahnPresident
Debra BorstVice President
Keith Vander WeeleDirector
Marny DanzDirector
Mike MichelakisDirector
Robert StarkDirector
Richard JasinskiSecretary
Dustin KeenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,947
Program Service Revenue
$83,721
Investment Income
$154
Other Revenue
$0
All Other Contributions
$221,947
Change in Net Assets
$8,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,944
Other Expenses$66,046
Total Fundraising Expense$10,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,775-$1,863$150,638
Current Officers, Directors, Trustees, and Key Employees$50,985$5,998$2,999$59,982
Other Employee Benefits$19,276$579$469$20,324
Travel$19,446--$19,446
Occupancy$9,110$506$506$10,122
Office Expenses$7,471$759$415$8,645
Fees for Services Accounting-$5,400-$5,400
Advertising--$4,377$4,377
Insurance-$3,430-$3,430
Other Expenses$1,800$340$340$1,800
Depreciation Depletion-$1,367-$1,367
Fees for Services Other-$1,333-$1,333
Total Functional Expenses$266,309$19,712$10,969$296,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 was provided to the treasurer and the executive director for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Annual compliance statements must be signed by all boards members and then reviewed by the board president.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is set by the board based on outside information.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Servants Center
EIN
38-3354045
Phone
6164568512
Address
PO BOX F, GRAND RAPIDS, MI 49501-4906

Signing Officer

Name
Peggy Boverhof
Title
Executive Director
Phone
6164568512
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Boverhof
Formed
1996
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
6

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Patrick J Leikert
Phone
6164592233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue service code section 501 (c)(3). The organization did not have any uncertain tax positions where a liability was recorded. With few exceptions, periods ending june 30, 2015 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09140
IRS990/AccountsReceivableGrp/BOYAmt01498
IRS990/AccountsReceivableGrp/EOYAmt02349
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERVENE FOR THE HOMELESS BY PROVIDING HIGH QUALITY, RELATIONSHIP BASED STREET OUTREACH AND ONGOING SUPPORT SERVICES TO MENTALLY ILL POOR AND HOMELESS PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt04377
IRS990/AdvertisingGrp/TotalAmt04377
IRS990/AllOtherContributionsAmt0221947
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY BOVERHOF
IRS990/BooksInCareOfDetail/PhoneNum06164568512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 MONROE AVE STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0124294
IRS990/CashNonInterestBearingGrp/EOYAmt0132686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02999
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05998
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt066046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083721
IRS990/CYRevenuesLessExpensesAmt08832
IRS990/CYSalariesCompEmpBnftPaidAmt0230944
IRS990/CYTotalExpensesAmt0296990
IRS990/CYTotalFundraisingExpenseAmt010969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305822
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01367
IRS990/DepreciationDepletionGrp/TotalAmt01367
IRS990/Desc0STREET OUTREACH AND CRISIS INTERVENTION SERVING HOMELESS PERSONS, PARTICULARLY THE MENTALLY ILL. ASSIST SHELTER HOMES FOR MENTALLY ILL HOMELESS AND ACT AS COURT-APPOINTED GUARDIAN AND/OR PAYEE/AGENT FOR INCOMPETENT MENTALLY ILL. ALSO EDUCATE, TRAIN AND COUNSEL CHURCH VOLUNTEERS WHO HAVE A HEART FOR THE HOMELESS AND MENTALLY ILL PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01333
IRS990/FeesForServicesOtherGrp/TotalAmt01333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN KEENA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNY DANZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BORST
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MICHELAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH VANDER WEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY BOVERHOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03430
IRS990/InsuranceGrp/TotalAmt03430
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03833
IRS990/LandBldgEquipCostOrOtherBssAmt018602
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERVENE FOR THE HOMELESS BY PROVIDING HIGH QUALITY, REALTIONSHIP BASED STREET OUTREACH AND ONGOING SUPPORT SERVICES TO MENTALLY ILL POOR AND HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194822
IRS990/NetAssetsOrFundBalancesEOYAmt0203654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506
IRS990/OccupancyGrp/ProgramServicesAmt09110
IRS990/OccupancyGrp/TotalAmt010122
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt07471
IRS990/OfficeExpensesGrp/TotalAmt08645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020324
IRS990/OtherExpensesGrp/Desc0TELEPHONE-CELL & OFFICE
IRS990/OtherExpensesGrp/Desc1CRISIS INTERVENTION/CLI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt06116
IRS990/OtherExpensesGrp/ProgramServicesAmt13330
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt06796
IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150638
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0PEGGY BOVERHOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt058493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064632
IRS990/PYRevenuesLessExpensesAmt058629
IRS990/PYSalariesCompEmpBnftPaidAmt0209865
IRS990/PYTotalExpensesAmt0268358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01064572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02968
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01064572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196359
IRS990ScheduleA/Total509Grp/TotalAmt01064572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067540
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501 (C)(3). THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS WHERE A LIABILITY WAS RECORDED. WITH FEW EXCEPTIONS, PERIODS ENDING JUNE 30, 2015 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03833
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPLIANCE STATEMENTS MUST BE SIGNED BY ALL BOARDS MEMBERS AND THEN REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON OUTSIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205121
IRS990/TotalAssetsEOYAmt0212794
IRS990/TotalAssetsGrp/BOYAmt0205121
IRS990/TotalAssetsGrp/EOYAmt0212794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221947
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010299
IRS990/TotalLiabilitiesEOYAmt09140
IRS990/TotalLiabilitiesGrp/BOYAmt010299
IRS990/TotalLiabilitiesGrp/EOYAmt09140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266309
IRS990/TotalProgramServiceRevenueAmt083721
IRS990/TotalReportableCompFromOrgAmt059982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019446
IRS990/TravelGrp/TotalAmt019446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 MONROE NW SUITE 215
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SERVANTSCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY BOVERHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164568512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0383354045
ReturnHeader/Filer/PhoneNum06164568512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495014906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03489C738C26956F29DFA7EDF68827024761804CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067BD063635254A8A7EE9D01CAE5DEF573F757325
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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.

Open filing
Assets
$212,794
Liabilities
$9,140
Net assets
$203,654
Revenue
$305,822
Expenses
$296,990
Net income
$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.03$6.27$6.81$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.17$6.57$5.75$5.49$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.15$6.31$5.88$4.68$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.22$5.11$4.93$3.87$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.34$4.05$4.90$3.48$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.64$3.90$3.30$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$3.06$2.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$3.27$2.68$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.15$1.36$2.47$3.02$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.06$1.91$2.60$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$2.59$2.63$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$0.04$2.01$2.78$2.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.61