The Servant Center Inc
- Assets
- $2.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Greensboro, NC
- Founding
- 11/1993
- Data as of
- 06/2023
- EIN
- 56-1834197
Organization Overview
The Servant Center Inc is located in Greensboro, NC. The organization was established in 1993. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Servant Center Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servant Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Servant Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SERVANT CENTER'S MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVANT HOUSE: 21 BED TRANSITIONAL HOUSING PROGRAM FOR DISABLED VETERANS WHO ARE EXPERIENCING HOMELESSNESS. SERVANT HOUSE SERVED 52 VETERANS IN 2022-2023. OF THE 33 RESIDENTS THAT EXITED THE PROGRAM IN 2022-2023, 94% EXITED FOR PERMANENT HOUSING AND 94% EXITED WITH INCOME.
THE RAPID REHOUSING PROGRAM COMBINES HOUSING-FOCUSED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. DURING 2022-2023, THIS FAST TRACK RAPID REHOUSING PROGRAM SERVED 172 INDIVIDUALS INCLUDING 48 CHILDREN. OF THE 71 THAT EXITED THE PROGRAM, 88% WHO EXITED LEFT FOR PERMANENT HOUSING AND 76% HAD INCOME.THE DISABILITY ASSISTANCE PROGRAM ASSISTS UNINSURED AND UNDER-INSURED INDIVIDUALS FILE FOR SSI/SSDI BENEFITS. IN ADDITION, THEY UTILIZE A SAMSHA EVIDENCE-BASED MODEL CALLED SOAR TO ASSIST INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS TO FILE FOR SSI/SSDI BENEFITS. IN 2022-2023, 227 APPLICATIONS WERE FILED WITH A 60% APPROVAL RATE. ALSO INCLUDES SOAR AND VETERANS STAND DOWN.
AMERICORPS PROGRAM IS A PROGRAM THAT PLACES UP TO 20 MEMBERS IN NONPROFIT AGENCIES THROUGHOUT GUILFORD AND FORSYTH COUNTIES THAT ADDRESS HOMELESSNESS AND HUNGER. DURING 2022-2023, MEMBERS SERVED OVER 8,000 HOURS, PROVIDED HOUSING SERVICES TO 230 INDIVIDUALS AND FAMILIES, ASSISTED 114 INDIVIDUALS/FAMILIES EXPERIENCING HOMELESSNESS TO TRANSITION TO PERMANENT HOUSING, SERVED 766,000 LBS OF FOOD TO DISADVANTAGED CLIENTS.
GLENWOOD/ HAWORTH HOUSES ARE 17 PERMANENT SUPPORTIVE HOUSING APARTMENTS FOR DISABLED INDIVIDUALS EXITING HOMELESSNESS, WITH A PREFERENCE FOR VETERANS. GLENWOOD/ HAWORTH ARE LOW RENT APARTMENTS THAT COME WITH CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP THE HIGH-NEED RESIDENTS MAINTAIN THEIR PERMANENT HOUSING. DURING 2022-2023, 100% OF RESIDENTS MAINTAINED THEIR PERMANENT HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Sowers Chair | OfficerTrustee | 1 | $0 |
Saquang Lam Board Member | Trustee | 1 | $0 |
Bill Trivette Board Member | Trustee | 1 | $0 |
Joy Klenke Treasurer | OfficerTrustee | 3 | $0 |
Kevin Hoppens Board Member | Trustee | 1 | $0 |
Dave Jenkins Past Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $314,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $923,758 |
| Noncash contributions included in lines 1a–1f | $411,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,237,849 |
| Total Program Service Revenue | $744,399 |
| Investment income | $2,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,351 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,983,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,728 |
| Compensation of current officers, directors, key employees. | $38,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,583 |
| Payroll taxes | $60,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,172 |
| Advertising and promotion | $3,303 |
| Office expenses | $34,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,310 |
| Travel | $5,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,766 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,172 |
| Insurance | $39,319 |
| All other expenses | $14,089 |
| Total functional expenses | $1,831,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,191 |
| Savings and temporary cash investments | $61,447 |
| Pledges and grants receivable | $171,329 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,852,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,380 |
| Total assets | $2,556,258 |
| Accounts payable and accrued expenses | $66,856 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,854 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,343,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $121,557 |
| Total liabilities | $1,559,768 |
| Net assets without donor restrictions | $307,484 |
| Net assets with donor restrictions | $689,006 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,556,258 |