Servants Heart Ministry Corporation
- Assets
- $4.5m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Wyckoff, NJ
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3741893
Organization Overview
Servants Heart Ministry Corporation is located in Wyckoff, NJ. The organization was established in 2014. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Servants Heart Ministry Corporation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Servants Heart Ministry Corporation 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, Servants Heart Ministry Corporation generated $4.5m in total revenue. All expenses for the organization totaled $899.7k during the year ending 12/2021. While expenses have increased by 47.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CONSTRUCTION AND REFURBISHMENT OF REAL PROPERTY FOR NON-PROFIT ORGANIZATIONS USING MAINLY A VOLUNTEER WORKFORCE. THE EDUCATION AND TRAINING OF INDIVIDUALS IN THE CONSTRUCTION AND BUILDING RELATED TRADES VIA FORMALIZED CLASSROOM TEACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING CONSTRUCTION AND REFURBISHMENT OF REAL PROPERTY FOR NON-PROFIT ORGANIZATIONS (I.E., COMMUNITY CENTERS, FOOD BANKS, CAMPS, CHURCHES, PRIVATE SCHOOLS) AND INDIVIDUALS IN NEED. DURING 2021 SERVANT'S HEART MINISTRY CARRIED OUT OVER 60 PROJECTS.
THE TRAINING OF INDIVIDUALS IN THE CONSTRUCTION AND BUILDING TRADES. THE PROGRAM IS PROVIDED FREE TO THE STUDENTS AND IS CONDUCTED IN A CLASSROOM SETTING. THE TEACHING IS CARRIED OUT BY PROFESSIONALS IN THE VARIOUS BUILDING TRADES. DURING 2021 APPROXIMATELY 50 STUDENTS ATTENDED THESE CLASSES.
ASSIST IN PROVIDING HOUSING TO INDIVIDUALS WORKING FOR NON-PROFIT ORGANIZATIONS. IN 2021 ASSITANCE WAS PROVIDED FOR SIX INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Oostdyck President - Executive Director | Officer | 40 | $20,662 |
Erik Boe Vice-President | Officer | 15 | $0 |
Willie Braun Treasurer | Officer | 6 | $0 |
Keith Von Glahn Treasurer | Officer | 2 | $0 |
Lu Su Director | Trustee | 2 | $0 |
Chris Clauss Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $93,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,402,006 |
| Noncash contributions included in lines 1a–1f | $3,423,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,495,006 |
| Total Program Service Revenue | $17,653 |
| Investment income | $644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,687 |
| 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 | $8,026 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,536,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $916 |
| Grants and other assistance to domestic individuals. | $5,643 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,662 |
| Compensation of current officers, directors, key employees. | $50,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,433 |
| Pension plan accruals and contributions | $8,331 |
| Other employee benefits | $7,244 |
| Payroll taxes | $26,048 |
| Fees for services: Management | $3,131 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $98,900 |
| Advertising and promotion | $26,459 |
| Office expenses | $6,795 |
| Information technology | $9,385 |
| Royalties | $0 |
| Occupancy | $168,574 |
| Travel | $23,336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,944 |
| Insurance | $44,792 |
| All other expenses | $11,152 |
| Total functional expenses | $899,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,916 |
| Savings and temporary cash investments | $589,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,394 |
| 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 | $679 |
| Net Land, buildings, and equipment | $3,445,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,460,144 |
| Accounts payable and accrued expenses | $63,321 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,050 |
| Total liabilities | $70,371 |
| Net assets without donor restrictions | $4,389,773 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,460,144 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Servants Heart Ministry Corporation has recieved totaling $5,564.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manna On Main Street Lansdale, PA | $3,444,081 | $9,699,470 |
Interfaith Neighbors Inc Asbury Park, NJ | $14,340,015 | $7,072,413 |
Interfaith Works Of Central New York Inc Syracuse, NY | $4,431,684 | $4,338,770 |
Armenian Church Endowment Fund Inc New York, NY | $127,433,963 | $190,058 |
South Hills Interfaith Ministries Bethel Park, PA | $5,280,298 | $3,515,168 |
One Spirit Learning Alliance Ltd New York, NY | $931,925 | $1,324,370 |
World Peace Association-Limited Oyster Bay, NY | $13,316 | $1,032,676 |
Israel Alliance Corp Lawrence, NY | $120,906 | $1,093,859 |
Morristown Unitarian Fellowship Morristown, NJ | $1,871,142 | $1,369,979 |
Pleasant Valley Ecumenical Network Saylorsburg, PA | $1,295,832 | $1,280,687 |
Servants Heart Ministry Corporation Wyckoff, NJ | $4,460,144 | $4,536,016 |
Newburgh Interfaith Emergency Housing Inc Newburgh, NY | $1,829,725 | $749,636 |