2024-08-23T11:23:09-05:00 2023-12-31 470973024 TERRY V AASEBY CPA PLLC 13124 Idlewild Rd Matthews NC 28105 990 2023-01-01 812637735 Servant's Heart of Mint Hill Inc SERV 7046806533 9229 Lawyers Road Suite N Charlotte NC 28227 Kimberly Rhodarmer Executive Director 7046806533 2024-08-23 1 0 Terry V Aaseby CPA P01060054 7044578557 2024-08-23 2023 2024-08-08 14:25:15Z Servant's Heart Kimberly Rhodarmer 9806 Wesleyan Court Charlotte NC 28227 1089595 0 X www.servantsheart.org X 2016 NC To be the primary location in our community for assistance, compassionately providing resources with respect and dignity to those in need. 4 3 7 0 0 0 576322 552910 475953 536606 59 79 0 0 1052334 1089595 402678 405755 0 0 264373 313882 0 0 209558 180099 150352 847150 869989 205184 219606 817671 1155782 97781 172037 719890 983745 X To be the primary location in our community for assistance, compassionately providing resources with respect and dignity to those in need. 0 0 285712 170000 44664 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. 139121 5583 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. 117474 3920 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. 542307 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X X Kimberly Rhodarmer 7046806533 9229 Lawyers Road N Charlotte NC 28227 Kimberly Rhodarmer President 50.00 X X 100000 0 0 Debra Pigg Director 1.00 X 0 0 0 Frank Rhodarmer Secretary 8.00 X X 0 0 0 J K Cobb Treasurer 1.00 X X 0 0 0 100000 0 0 0 0 0 0 0 166667 386243 552910 Community Boutique 459510 536606 536606 536606 79 79 1089595 536685 0 0 405755 405755 291576 88800 81240 121536 22306 6793 6215 9298 16513 16513 2436 2436 2557 2475 82 3926 306 220 3400 9075 5573 1262 2240 102896 25724 8575 68597 1745 105 1640 11204 6881 1558 2765 869989 542307 118124 209558 131132 410630 417746 440658 256374 300622 12419 3872 817671 1155782 11126 992 84000 168000 2655 3045 97781 172037 X 0 0 0 0 719890 983745 719890 983745 817671 1155782 219606 44249 0 X 0 0 0 X 279848 327890 549768 576322 552910 2286738 279848 327890 549768 576322 552910 2286738 2286738 2286738 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Sales Tax Payables 3045 3045 Form 990, Part VI, Section A, line 2 The Executive Director, Kimberly Rhodarmer, is the spouse of a Boad Member, and Secretary - Frank Rhodarmer. Form 990, Part VI, Section B, line 11b The board of directors reviewed and approved the filing of the 990. Form 990, Part VI, Section B, line 12c The Executive Directors monitors any potential conflicts of interest regularly during daily operations and informs the Board of Directors of any potential conflicts of interest. During 2023, no such conflicts of interest or potential conflicts of interest occurred. Form 990, Part VI, Section B, line 15 L15a The Board of Directors approves any compensation amounts for the Executive Director. During 2023, the Executive Director received compensation of $100,000. L15b The Board of Directors approves the annual budget which may include compensation or planned compensation to employees other than the Executive Director. Any changes in compensation to the approved budget are also brought before the Board of Directors for review and approval. Form 990, Part VI, Section C, line 19 The governing documents are available online at the North Carolina Secretary of State's office and the annual tax filings are available on the website of GuideStar at www.guidestar.com.