Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursement. Amount: 23,556.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$68,464
Up $9,396 (+16%) from 2012
Net Assets
Up$65,795
Up $9,165 (+16%) from 2012
Liabilities
Up$2,669
Up $231 (+9.5%) from 2012
Revenue And Expenses
Revenue
Down$124,887
Down $14,933 (-11%) from 2012
Expenses
Up$115,722
Up $36,145 (+45%) from 2012
Net Income
Down$9,165
Down $51,078 (-85%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $124,887
Mission and Program Overview
Mission
Servants at work builds wheelchair ramps to provide persons with disabilities and conditions of aging the freedom to remain in their homes and reconnect with their communities.
To build handicap accessible ramps for those who financially would have no other means
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILT 220 HANDICAP RAMPS | $0 | $96,550 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD HAGARTY | President | FT | $0 | - | - |
| TOM LIPINSKI | Chairman | - | $0 | - | - |
| BOB WOODS | Treasurer | - | $0 | - | - |
| AL ERICKSON | Board Member | - | $0 | - | - |
| PAUL SNYDER | Vice Chair | - | $0 | - | - |
| JIM VENTO | Secretary | - | $0 | - | - |
| JIM HAMILTON | Board Member | PT | $0 | - | - |
| CAROL WENDT | Board Member | - | $0 | - | - |
| CHARLIE RUSSELL | Board Member | - | $0 | - | - |
| MARC SHERMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3825509
- Phone
- 3178447664
Signing Officer
- Name
- Richard Hagarty
- Title
- President
- Phone
- 3173825509
- Signed
- 2014-11-07
Preparer
- Preparer
- Amanda Meko CPA
- Phone
- 3172412999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,395.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 86,623. Description: auto/equipment maintenance. Amount: 2,364. Description: job site travel. Amount: 735. Description: program development. Amount: 2,131. Description: board expense. Amount: 530. Description: meeting conference convention. Amount: 732. Description: telephone and utilities. Amount: 1,646. Description: office supplies. Amount: 2,171. Description: insurance. Amount: 5,166. Description: miscellaneous. Amount: 5,911. Total to form 990-ez, line 16: 108,009.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 6,219. End of year amount: 1,807. Description: other depreciable assets. Beg. Of year amount: 25,400. End of year amount: 15,094.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,438. End of year amount: 2,669.”
Raw XML Appendix196 raw XML fields
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CAROL WENDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLIE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARC SHERMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD HANDICAP ACCESSIBLE RAMPS FOR THOSE WHO FINANCIALLY WOULD HAVE NO OTHER MEANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILT 220 HANDICAP RAMPS |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139820 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313663 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139820 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139820 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REIMBURSEMENT. AMOUNT: 23,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,395. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SUPPLIES. AMOUNT: 86,623. DESCRIPTION: AUTO/EQUIPMENT MAINTENANCE. AMOUNT: 2,364. DESCRIPTION: JOB SITE TRAVEL. AMOUNT: 735. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 2,131. DESCRIPTION: BOARD EXPENSE. AMOUNT: 530. DESCRIPTION: MEETING CONFERENCE CONVENTION. AMOUNT: 732. DESCRIPTION: TELEPHONE AND UTILITIES. AMOUNT: 1,646. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,171. DESCRIPTION: INSURANCE. AMOUNT: 5,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,911. TOTAL TO FORM 990-EZ, LINE 16: 108,009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,219. END OF YEAR AMOUNT: 1,807. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,400. END OF YEAR AMOUNT: 15,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,438. END OF YEAR AMOUNT: 2,669. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HAGARTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3173825509 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SERVANTS AT WORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 453825509 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178447664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7700 N MERIDIAN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351489521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GREENWALT CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5342 W VERMONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3172412999 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA MEKO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T07:24:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,464
- Liabilities
- $2,669
- Net assets
- $65,795
- Revenue
- $124,887
- Expenses
- $115,722
- Net income
- $9,165