Serving His Servants Foundation
- Assets
- $495.4k
- Revenue
- -$6.1k
- Investments
- $490.5k
- Employees
- 0
- Location
- Vero Beach, FL
- Founding
- 11/2016
- Data as of
- 12/2022
- EIN
- 46-4802386
Organization Overview
Serving His Servants Foundation is located in Vero Beach, FL. The organization was established in 2016. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serving His Servants Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING HIS SERVANTS IS DEDICATED TO PROMOTING THE GOSPEL OF JESUS CHRIST THROUGH STRATEGINC GRANTMAKING AND ONE- ON-ONE DISCIPLE MAKING. WE PROVIDE SMALL GRANTS TO A VARIETY OF MINISTRIES.IN 2022 WE MADE GRANTS TO 9 SEPARATE ORGANIZATIONS. WE ALSO PROVIDED DISCIPLESHIP MENTORING TO MANY INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bohnett President | 0 | $0 | |
Colleen Bohnett Secretary | 0 | $0 | |
Joe Helms V. Pres | 0 | $0 | |
Steve Cittendedn Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $978 |
| Dividends & Interest | $4,711 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$11,849 |
| Capital Gain Net Income | $6 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $46 |
| Total Revenue | -$6,114 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $39,600 |
| Pension plans, employee benefits | $6,445 |
| Interest | $0 |
| Taxes | $12 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,710 |
| Total operating and administrative expenses | $51,490 |
| Contributions, gifts, grants paid | $17,200 |
| Total expenses and disbursements | $68,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,874 |
| 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 | $490,485 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $495,359 |
| Accounts payable and accrued expenses | $1,935 |
| 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 | $1,935 |
Grants Awarded
Over the last fiscal year, Serving His Servants Foundation has awarded $17,200 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE NAVIGATORS-FRAHMS PURPOSE: MISSIONS | $500 |
THE NAVIGATORS - JENSENS PURPOSE: MISSIONS | $1,000 |
HIGH POINT CHURCH PURPOSE: EDUCATION | $2,000 |
ISI-ROBERT KOPP PURPOSE: MISSIONS | $1,200 |
CARE NET PREGNANCY CENTER PURPOSE: EDUCATION | $5,000 |
CRU PURPOSE: MISSIONS | $1,000 |