Servants Heart Family Foundation
- Assets
- $502.2k
- Revenue
- $264.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Carlisle, PA
- Founding
- Data as of
- 12/2023
- EIN
- 88-2110698
Organization Overview
Servants Heart Family Foundation is located in Carlisle, PA. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servants Heart Family Foundation 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, Servants Heart Family Foundation generated $264.2k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $17.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Bryan Salmann President | 1 | $0 | |
Kathleen Salmann Vice-Preside | 1 | $0 | |
Susan Salzmann Secretary/tr | 1 | $0 | |
Marie Holland Asst Sec/tre | 1 | $0 | |
Laura Salzmann Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $250,000 |
| Interest on Savings | $14,219 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $264,219 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38 |
| Total operating and administrative expenses | $1,833 |
| Contributions, gifts, grants paid | $16,000 |
| Total expenses and disbursements | $17,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,572 |
| Savings and temporary cash investments | $499,596 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $502,168 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Servants Heart Family Foundation has awarded $16,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SAFE HARBOUR PURPOSE: SUPPORTIVE HOUSING PROGRAM | $5,000 |
MERCY HOUSE PURPOSE: ROOTED IN CARE PROJECT | $6,500 |
CARLISLE AREA FAMILY LIFE CENTER PURPOSE: MONTHLY DIAPERS PROGRAM | $4,500 |