Civic Intelligence

Servants Center

990 • Fiscal year 2024 • EIN 38-3354045

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileSERVANTSCENTER.ORG

Refreshing map…

1345 Monroe Ave NW Suite 320Grand Rapids, MI 49505

(616) 456-8512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$606,971

Down $67,028 (-9.9%) from 2023

Net Assets

Down

$608,643

Down $48,263 (-7.3%) from 2023

Liabilities

Down

-$1,672

Down $18,765 (-110%) from 2023

Revenue And Expenses

Revenue

Up

$623,652

Up $48,552 (+8.4%) from 2023

Expenses

Up

$671,915

Up $123,105 (+22%) from 2023

Net Income

Down

-$48,263

Down $74,553 (-284%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 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: $606,971Liabilities 2024: -$1,672Net Assets 2024: $608,6432024Assets 2024: $629,755Liabilities 2024: $26,286Net Assets 2024: $603,4692024

Highlighted filing

2024

Assets$606,971
Liabilities-$1,672
Net Assets$608,643
Open 2024 Filing

Operations Trend

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: $623,652Expenses 2024: $671,915Net Income 2024: -$48,2632024Revenue 2024: $627,439Expenses 2024: $680,876Net Income 2024: -$53,4372024

Highlighted filing

2024

Revenue$623,652
Expenses$671,915
Net Income-$48,263
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$623,652
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
Savings and Temporary Cash Investments$571,297$512,099▼ $59,198
Land, Buildings, and Equipment, Net$56,774$47,757▼ $9,017
Cash and Non-Interest-Bearing Accounts$41,998$43,185▲ $1,187
Prepaid Expenses and Deferred Charges$3,930$3,930→ $0
Total Assets$673,999$606,971▼ $67,028
Liabilities
Unsecured Notes Loans Payable$1,299$551▼ $748
Accounts Payable and Accrued Expenses$15,794$-2,223▼ $18,017
Total Liabilities$17,093$-1,672▼ $18,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,208$572,124▼ $43,084
Net Assets With Donor Restrictions$41,698$36,519▼ $5,179
Total Net Assets Fund Balance$656,906$608,643▼ $48,263
Total Liabilities and Net Assets / Fund Balance$673,999$606,971▼ $67,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,757$40,997$88,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy BoverhofExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Chuck HahnPresident
Mary CunninghamVice President
Debra BorstDirector
Keith VanderweeleDirector
Randy NieuwsmaDirector
Sandy Wynn-steltDirector
Sara BlueDirector
Erin HaneySecretary
Dustin KeenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,270
Program Service Revenue
$181,770
Investment Income
$6,612
Other Revenue
$0
All Other Contributions
$435,270
Change in Net Assets
$-48,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,619
Other Expenses$113,296
Total Fundraising Expense$13,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,589-$2,817$375,406
Payroll Taxes$89,945$1,803$1,465$93,213
Current Officers, Directors, Trustees, and Key Employees$76,500$9,000$4,500$90,000
Occupancy$25,873$1,437$1,437$28,747
Travel$18,104--$18,104
Office Expenses$15,217$845$845$16,907
Depreciation Depletion$5,893$5,572-$11,465
Insurance-$10,640-$10,640
Fees for Services Accounting-$7,100-$7,100
Fees for Services Other-$1,926-$1,926
Advertising--$1,898$1,898
Other Expenses$2,715$937$272$937
All Other Expenses-$109-$109
Interest-$52-$52
Total Functional Expenses$618,988$39,693$13,234$671,915
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
1345 MONROE AVE NW SUITE 320, GRAND RAPIDS, MI 49505

Signing Officer

Name
Peggy Boverhof
Title
Executive Director
Phone
6164568512
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Boverhof
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
8

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, 2019 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012911
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931624
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088754
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, 2019 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047757
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
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IRS990/TotalVolunteersCnt08
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 MONROE AVE NW SUITE 320

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,971
Liabilities
-$1,672
Net assets
$608,643
Revenue
$623,652
Expenses
$671,915
Net income
-$48,263
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
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.09$6.24$6.72$0.48
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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