Civic Intelligence

A Servants Heart Community Development International

990 • Fiscal year 2022 • EIN 91-2144781

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileWWW.ASHDI.ORG
967 Kendall Drive A188San Bernardino, CA 92407

(909) 520-8846

Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

8.40x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1754%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,549

Up $40,431 (+34264%) from 2020

Net Assets

Down

-$154,451

Down $154,569 (-130991%) from 2020

Liabilities

Up

$195,000

Up $195,000 from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$23,210

Up $8,160 (+54%) from 2020

Expenses

Up

$125,236

Up $110,240 (+735%) from 2020

Net Income

Down

-$102,026

Down $102,080 (-189037%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $144Liabilities 2011: $02011Assets 2014: $920Liabilities 2014: $920Net Assets 2014: $02014Assets 2015: $997Liabilities 2015: $0Net Assets 2015: $9972015Assets 2016: $1,556Liabilities 2016: $0Net Assets 2016: $1,5562016Assets 2019: $64Liabilities 2019: $0Net Assets 2019: $642019Assets 2020: $118Liabilities 2020: $0Net Assets 2020: $1182020Assets 2022: $40,549Liabilities 2022: $195,000Net Assets 2022: -$154,4512022Assets 2023: $29,595Liabilities 2023: $184,046Net Assets 2023: -$154,4512023

Highlighted filing

2022

Assets$40,549
Liabilities$195,000
Net Assets-$154,451
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $15,435Expenses 2011: $15,291Net Income 2011: $1442011Revenue 2014: $657,203Expenses 2014: $656,283Net Income 2014: $9202014Revenue 2015: $656,760Expenses 2015: $655,763Net Income 2015: $9972015Revenue 2016: $965,885Expenses 2016: $964,329Net Income 2016: $1,5562016Revenue 2019: $823,793Expenses 2019: $823,849Net Income 2019: -$562019Revenue 2020: $15,050Expenses 2020: $14,996Net Income 2020: $542020Revenue 2022: $23,210Expenses 2022: $125,236Net Income 2022: -$102,0262022Revenue 2023: $36,400Expenses 2023: $68,494Net Income 2023: -$32,0942023

Highlighted filing

2022

Revenue$23,210
Expenses$125,236
Net Income-$102,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$23,210
Mission and Program Overview

Mission

To provide community services to low income and underprivileged clients.

Provide skills program foryouth provide housing assistance to homeless, provide supplies to student organize efforts to feed, cloth and council with those at-risk

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,144$14,910▲ $11,766
Cap Stk Tr Prin Current Funds$3,144$-52,425▼ $55,569
Pd in Cap Srpls Land Bldg Eqp Fund$8,240$-102,026▼ $110,266
Total Assets$11,384$40,549▲ $29,165
Other Assets Total$8,240$25,639▲ $17,399
Liabilities
Unsecured Notes Loans Payable-$195,000-
Total Liabilities$0$195,000▲ $195,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,384$-154,451▼ $165,835
Total Liabilities and Net Assets / Fund Balance$11,384$40,549▲ $29,165
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nachet BrownPresident
Barbara CollinSecretary
Jeannetta MillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,400
Program Service Revenue
$9,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,400
Change in Net Assets
$-102,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,804
Salaries, Compensation, and Employee Benefits$39,528
Grants and Similar Amounts Paid$16,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,622$7,906-$39,528
Travel$13,782$3,445-$17,227
Other Expenses$13,714$3,428-$17,142
Grants to Domestic Orgs$16,904--$16,904
Occupancy$10,220$2,555-$12,775
Conferences and Meetings$8,690$2,173-$10,863
Insurance$3,865$966-$4,831
Information Technology$471$118-$589
Office Expenses$442$111-$553
Fees for Services Accounting$110$39-$149
Total Functional Expenses$103,560$21,676$0$125,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

From 990 Part VI Section B Line 11 A&B

“During annual board meetings, we review form 990 with membership and general public”

Form 990 Part VI Section B Line 12 A&B&C

“Organization has a conflict of interest policy for members and key persons, key persons aware not to disclose annual interest that could give rise to conflict of interest”

Form 990 Part VI Section C Line 19

“Organization conducts annual board of directors meetings with the public and members to review financial statements and conflicts of interest policies”

Filing and Contact Details

Filer

Filer Name
A Servants Heart Community Dev
EIN
91-2144781
Address
967 KENDALL DRIVE A188, SAN BERNARDINO, CA 92407

Signing Officer

Name
Jeannetta Million
Title
Treasurer
Phone
9095208846
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Million
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 1

“Provide youth skills enrichment programs, temporary housing community services to disadvantaged families”

Form 990 Vart VI Section B Line 15 A&B

“The process for determining compensation did include a review and approval by independet persons, designated person meet quarterly to review”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SKILLS PROGRAM FORYOUTH PROVIDE HOUSING ASSISTANCE TO HOMELESS, PROVIDE SUPPLIES TO STUDENT ORGANIZE EFFORTS TO FEED, CLOTH AND COUNCIL WITH THOSE AT-RISK
IRS990/AllOtherContributionsAmt013400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEANNETTE MILLION
IRS990/BooksInCareOfDetail/PhoneNum09095208846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0967 KENDALL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-52425
IRS990/CashNonInterestBearingGrp/BOYAmt03144
IRS990/CashNonInterestBearingGrp/EOYAmt014910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08690
IRS990/ConferencesMeetingsGrp/TotalAmt010863
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013400
IRS990/CYGrantsAndSimilarPaidAmt016904
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068804
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-102026
IRS990/CYSalariesCompEmpBnftPaidAmt039528
IRS990/CYTotalExpensesAmt0125236
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023210
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDE RESOURCES TO STUDENTS NEEDED SUPPLIES FOR SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0125236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0110
IRS990/FeesForServicesAccountingGrp/TotalAmt0149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NACHET BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA COLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNETTA MILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118
IRS990/InformationTechnologyGrp/ProgramServicesAmt0471
IRS990/InformationTechnologyGrp/TotalAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt0966
IRS990/InsuranceGrp/ProgramServicesAmt03865
IRS990/InsuranceGrp/TotalAmt04831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SKILLS ENRICHMENT TRAINING TO YOUTH, PROVIDE RESOURCES TO DISADVANTAGE FAMILES, PROVIDE COVID RELIEF SUPPLIES, ORGANIZE PROGRAMS TO HOME THOSE THAT ARE HOMELESS AND HUNGRY AND IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011384
IRS990/NetAssetsOrFundBalancesEOYAmt0-154451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02555
IRS990/OccupancyGrp/ProgramServicesAmt010220
IRS990/OccupancyGrp/TotalAmt012775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442
IRS990/OfficeExpensesGrp/TotalAmt0553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08240
IRS990/OtherAssetsTotalGrp/EOYAmt025639
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13428
IRS990/OtherExpensesGrp/ProgramServicesAmt03740
IRS990/OtherExpensesGrp/ProgramServicesAmt113714
IRS990/OtherExpensesGrp/TotalAmt04675
IRS990/OtherExpensesGrp/TotalAmt117142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031622
IRS990/OtherSalariesAndWagesGrp/TotalAmt039528
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-102026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANNETTE MILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09111
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IRS990/PYRevenuesLessExpensesAmt09111
IRS990/PYTotalRevenueAmt09111
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE YOUTH SKILLS ENRICHMENT PROGRAMS, TEMPORARY HOUSING COMMUNITY SERVICES TO DISADVANTAGED FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL BOARD MEETINGS, WE REVIEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR MEMBERS AND KEY PERSONS, KEY PERSONS AWARE NOT TO DISCLOSE ANNUAL INTEREST THAT COULD GIVE RISE TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDET PERSONS, DESIGNATED PERSON MEET QUARTERLY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTORS MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FROM 990 PART VI SECTION B LINE 11 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 12 A&B&C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 VART VI SECTION B LINE 15 A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/BOYAmt011384
IRS990/TotalAssetsGrp/EOYAmt040549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103560
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0125236
IRS990/TotalProgramServiceRevenueAmt09810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09810
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IRS990/TravelGrp/ManagementAndGeneralAmt03445
IRS990/TravelGrp/ProgramServicesAmt013782
IRS990/TravelGrp/TotalAmt017227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTA MILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09095208846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SERVANTS HEART COMMUNITY DEV
ReturnHeader/Filer/BusinessNameControlTxt0ASER
ReturnHeader/Filer/EIN0912144781
ReturnHeader/Filer/USAddress/AddressLine1Txt0967 KENDALL DRIVE A188
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
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ReturnHeader/Filer/USAddress/ZIPCd092407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDISOIS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092401
ReturnHeader/PreparerPersonGrp/PhoneNum09098844897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R D YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-10T11:54:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLION
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,549
Liabilities
$195,000
Net assets
-$154,451
Revenue
$23,210
Expenses
$125,236
Net income
-$102,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.84$1.54$0.36$0.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.95$1.54$0.23$1.25$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.24$8.24$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$9.66$9.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$6.57$6.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$6.57$6.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00