A Servants Heart is located in Ottawa, IL. The organization was established in 2004. 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 12/2021, A Servants Heart employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Servants Heart 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 12/2021, A Servants Heart generated $192.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $224.7k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE NEEDY.
Describe the Organization's Program Activity:
Part 3
RENT, UTILITIES, TRANSPORTATION, ETC., FOR CLIENTS WHO QUALIFY FOR ASSISTANCE. APPROXIMATELY 800 CLIENTS ASSISTED.
SOUP KITCHEN. PROVIDE APPROXIMATELY 5000 MEALS.
RESALE STORE. COLLECT DONATIONS AND SELL TO PUBLIC WHILE PROVIDING JOB TRAINING AND COMMUNITY SERVICE HOURS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Kempiak President | 2 | $0 | |
Rev Terry Gustafson Vice President | 15 | $0 | |
Rev Sherry Stevenson Secretary | 2 | $0 | |
Karen Hall Treasurer | 10 | $0 | |
Gayle Wilson Director | 2 | $0 | |
Megan Lewis Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $102,797 |
Total Program Service Revenue | $89,468 |
Membership dues | $0 |
Investment income | $10 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $666 |
Total Revenue | $192,941 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $68,624 |
Professional fees and other payments to independent contractors | $3,074 |
Occupancy, rent, utilities, and maintenance | $29,107 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $28,317 |
Total expenses | $224,697 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $21,655 |
Other assets | $0 |
Total assets | $136,604 |
Total liabilities | $3,116 |
Net assets or fund balances | $133,488 |
Over the last fiscal year, we have identified 3 grants that A Servants Heart has recieved totaling $10,352.
Awarding Organization | Amount |
---|---|
United Way Of Eastern Lasalle County Inc Ottawa, IL | | $8,250 |
Bradley Fedorow Tr Ottawa, IL PURPOSE: CRISIS INTERVENTION FORNEEDY & HOMELESS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
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Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |