Servants Heart Of Mint Hill Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Charlotte, NC
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 81-2637735
Organization Overview
Servants Heart Of Mint Hill Inc, operating under the name Servant's Heart, is located in Charlotte, NC. The organization was established in 2016. 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 12/2023, Servant's Heart employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servant's 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 12/2023, Servant's Heart generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $870.0k during the year ending 12/2023. While expenses have increased by 16.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE PRIMARY LOCATION IN OUR COMMUNITY FOR ASSISTANCE, COMPASSIONATELY PROVIDING RESOURCES WITH RESPECT AND DIGNITY TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSEHOLD NEEDS CONSIST OF THE FOLLOWING: BILLPAY HELPS FAMILIES WITH PAST DUE RENT, MORTGAGE, ELECTRIC, GAS AND WATER BILLS. OUR PURPOSE IS TO PREVENT HOMELESSNESS THROUGH A FOCUS ON HELPING FAMILIES REMAIN HOUSED. PAYMENTS ARE MADE TO BUSINESSES ON BEHALF OF OUR CLIENTS. CLIENTS RECEIVE BUDGET TRAINING/COUNSELING TO DEVELOP MONEY MANAGEMENT SKILLS. OUR NONFOOD PANTRY IDENTIFIES 25 CATEGORIES OF ITEMS NEEDED DAILY OR WEEKLY TO MAINTAIN GOOD HEALTH AND HYGIENE. THESE ITEMS CANNOT BE PURCHASED WITH FOOD STAMPS. FAMILIES RECEIVE A 1-MONTH SUPPLY OF FULL-SIZED ITEMS. OTHER ASSISTANCE INCLUDES CLIENT SHOPPING WHERE CLIENTS ARE GIVEN A SPENDING CAP BASED ON FAMILY SIZE AND SITUATION FOR SHOPPING IN OUR COMMUNITY BOUTIQUE FOR CLOTHING AND HOUSEHOLD NECESSITIES. THROUGH PARTNERSHIPS, CAR REPAIRS AND NEW BED FRAME/MATTRESS FOR CHILDREN ARE ALSO A PART OF ASSISTANCE PROVIDED.
FOOD DEFICIENCIES WERE MET BY OUR EMERGENCY FOOD PANTRY, LOAVES & FISHES, AND TURKEY TUESDAY. OUR EMERGENCY FOOD PANTRY SERVES FAMILIES DAILY; LOAVES & FISHES DISTRIBUTION IS WEEKLY. TURKEY TUESDAY GIVES TRADITIONAL THANKSGIVING GROCERIES SO CLIENTS CAN ENJOY THEIR MEAL WHEN IT SUITS THEIR SCHEDULE AND PREPARED IT USING THEIR FAVORITE RECIPES. EACH FAMILY RECEIVES GIFT CARDS TO PURCHASE THE MEAT OF THEIR CHOICE AND TO PURCHASE SPECIFIC INGREDIENTS TO COMPLETE THEIR MEAL. THE AMOUNT OF FOOD FAMILIES RECEIVE IS BASED ON THE NUMBER OF PEOPLE RESIDING IN THEIR HOME. IN TOTAL, OUR PROGRAMS PROVIDED FOR 2,621 PEOPLE IN 2023.
BACK2SCHOOL PROGRAM FOR CHILDREN SERVES STUDENTS ATTENDING PRESCHOOL COLLEGE. FULLY STOCKED BOOKBAGS FOR CHILDREN PREK 8TH GRADE ARE PACKED BASED ON THE GRADE LEVEL LIST FROM THE SCHOOL THEY WILL ATTEND. THE BOOKBAGS ARE PREPARED AND THEN COLLECTED BY THEIR PARENTS BEFORE THE FIRST DAY OF SCHOOL. GENERIC BOOKBAGS ARE PREPARED FOR HIGH SCHOOL AND COLLEGE STUDENTS. SPECIFIC FILLED BOOKBAGS ARE GIVEN TO EACH SCHOOL FOR ADDED STUDENTS THROUGHOUT THE SCHOOL YEAR. CLASSROOM/ADMINISTRATIVE SUPPLIES ARE ALSO COLLECTED AND GIVEN TO ALL 10 MINT HILL SCHOOLS. OVER THE PAST 7 YEARS, $137K HAS BEEN CONTRIBUTED TO THE BETTERMENT OF OUR SCHOOLS. CHRISTMAS ASSISTANCE PROGRAM 2023 PROVIDED 435 CHILDREN ABOUT $100 IN TOYS PER THEIR PARENTS PRIVATE SHOPPING EXPERIENCE. TEENAGERS (13 YEARS OF AGE COLLEGE) RECEIVE A $75 WALMART GIFT CARD. NEW TOYS AND GIFT CARDS TOTALING $46,110 WERE GIVEN IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Rhodarmer President | OfficerTrustee | 50 | $100,000 |
Debra Pigg Director | Trustee | 1 | $0 |
Frank Rhodarmer Secretary | OfficerTrustee | 8 | $0 |
J K Cobb Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $386,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,910 |
| Total Program Service Revenue | $536,606 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,089,595 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $405,755 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,436 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,557 |
| Office expenses | $3,926 |
| Information technology | $9,075 |
| Royalties | $0 |
| Occupancy | $102,896 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,204 |
| All other expenses | $0 |
| Total functional expenses | $869,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,630 |
| Savings and temporary cash investments | $440,658 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $300,622 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,872 |
| Total assets | $1,155,782 |
| Accounts payable and accrued expenses | $992 |
| Grants payable | $0 |
| Deferred revenue | $168,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,045 |
| Total liabilities | $172,037 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $983,745 |
| Total liabilities and net assets/fund balances | $1,155,782 |