2024-11-12T09:27:01-06:00 2024-06-30 560572048 COSTELLO HILL & COMPANY LLP 1112 MAGNOLIA STREET GREENSBORO NC 274011426 990 2023-07-01 561834197 THE SERVANT CENTER INC SERV 3362758585 1417 GLENWOOD AVENUE GREENSBORO NC 27403 SHANNA REECE EXECUTIVE DIRECTOR 3362758585 2024-11-06 1 1 W GREGORY ASHLEY P00297931 3362743281 2023 2024-10-15 13:58:12Z SHANNA REECE 1417 GLENWOOD AVENUE GREENSBORO NC 27403 2355011 0 X WWW.THESERVANTCENTER.ORG X 1993 NC THE SERVANT CENTER'S MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES. 15 15 46 209 0 0 1237849 1589947 744399 750917 -332 12083 2003 1650 1983919 2354597 0 0 0 0 946748 997815 0 0 15933 884652 1360486 1831400 2358301 152519 -3704 2556258 4247107 1559768 3254321 996490 992786 X OUR MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES. 0 0 881864 454451 SERVANT HOUSE: 21 BED TRANSITIONAL HOUSING PROGRAM FOR DISABLED VETERANS WHO ARE EXPERIENCING HOMELESSNESS. SERVANT HOUSE SERVED 51 VETERANS IN 2023-2024. OF THE 32 RESIDENTS THAT EXITED THE PROGRAM IN 2023-2024, 84% EXITED FOR PERMANENT HOUSING AND 84% EXITED WITH INCOME. 263517 272542 THE DISABILITY ASSISTANCE PROGRAM ASSISTS UNINSURED AND UNDER-INSURED INDIVIDUALS FILE FOR SSI/SSDI BENEFITS. IN ADDITION, THEY UTILIZE A SAMHSA EVIDENCE-BASED MODEL CALLED SOAR TO ASSIST INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS TO FILE FOR SSI/SSDI BENEFITS. IN 2023-2024, 235 APPLICATIONS WERE FILED WITH A 63% APPROVAL RATE. ALSO INCLUDES VETERANS STAND DOWN PROGRAM. 761809 538873 FAST TRACK: A RAPID REHOUSING PROGRAM COMBINING HOUSING-FOCUSED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. DURING FY 2024 FAST TRACK SERVED 231 INDIVIDUALS INCLUDING 77 CHILDREN. OF THE 87 THAT EXITED THE PROGRAM, 97% OF THE PEOPLE WHO EXITED LEFT FOR PERMANENT HOUSING AND 77% HAD INCOME. 253049 463502 GLENWOOD/ HAWORTH HOUSES ARE 17 PERMANENT SUPPORTIVE HOUSING APARTMENTS FOR DISABLED INDIVIDUALS EXITING HOMELESSNESS, WITH A PREFERENCE FOR VETERANS. GLENWOOD/ HAWORTH ARE LOW RENT APARTMENTS THAT COME WITH CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP THE HIGH-NEED RESIDENTS MAINTAIN THEIR PERMANENT HOUSING. DURING 2023-2043, 100% OF RESIDENTS MAINTAINED THEIR PERMANENT HOUSING. OTHER PROGRAMS INCLUDED ARE AMERICORPS. 253049 463502 2160239 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHANNA REECE 3362758585 1417 GLENWOOD AVENUE GREENSBORO NC 27403 BRIAN SOWERS CHAIR 1.00 X X 0 0 0 SAQUANG LAM BOARD MEMBER 1.00 X 0 0 0 BILL TRIVETTE BOARD MEMBER 1.00 X 0 0 0 JOY KLENKE TREASURER 3.00 X X 0 0 0 KEVIN HOPPENS PAST CHAIR 1.00 X 0 0 0 SCOTT BAKER BOARD MEMBER 1.00 X X 0 0 0 RICH CARRERA BOARD MEMBER 1.00 X 0 0 0 ANNA LIESE CALL SECRETARY 3.00 X X 0 0 0 JEFF JOHNSON BOARD MEMBER 1.00 X 0 0 0 EARL WADDELL BOARD MEMBER 1.00 X 0 0 0 CORY SPOOR BOARD MEMBER 1.00 X 0 0 0 JIM BURGIO BOARD MEMBER 1.00 X 0 0 0 BETH WILKERSON BOARD MEMBER 1.00 X 0 0 0 NADINE MALPASS VICE CHAIR 1.00 X X 0 0 0 JULIE MINNICK BOARD MEMBER 1.00 X 0 0 0 SHANNA REECE EXECUTIVE DIRECTOR 40.00 X 76678 0 8112 76678 0 8112 0 0 0 0 0 642356 947591 611496 1589947 VA PER DIEM 623200 432276 432276 DISABILITY ADVOCACY 624100 144177 144177 RENTAL INCOME 531110 109708 109708 AMERICORPS 624200 64756 64756 750917 12497 12497 414 -414 -414 -414 MISCELLANEOUS REVENUE 900099 1650 1650 1650 2354597 752153 0 12497 76678 43706 32205 767 762898 653857 105021 4020 96719 84023 12093 603 61520 51189 9973 358 14800 12863 1639 298 17174 15835 1185 154 3633 1220 1605 808 37018 26876 3545 6597 112762 108185 3343 1234 906 528 378 2615 2743 -159 31 5427 5427 76884 76480 337 67 45616 49880 -4686 422 SHELTER MEALS 425389 424948 410 31 CLIENT AID 375232 369447 5785 SUPPLIES 214322 212990 1275 57 OTHER EXPENSES 14349 11875 2316 158 14359 13594 437 328 2358301 2160239 182129 15933 339191 315647 61447 52723 171329 239096 1042 3092140 1236936 1852911 1855204 131380 1783395 2556258 4247107 66856 88021 20000 1770000 7854 8238 1343501 1343501 121557 44561 1559768 3254321 X 307484 362192 689006 630594 996490 992786 2556258 4247107 -3704 0 X X 0 1 X 1 0 X 1028222 1368259 1618382 1500598 1796932 7312393 1028222 1368259 1618382 1500598 1796932 7312393 578702 6733691 104903 112965 104497 110068 123441 555874 7868267 1807125 0.85580 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 121617 121617 2839731 1152415 1687316 9400 3812 5588 117992 78952 39040 3400 1757 1643 1855204 OTHER RECEIVABLE 8291 SALES TAX RECEIVABLE 4164 RIGHT TO USE LEASED PROPERTY 940 ESCROW FUNDS FOR CLOSING 1770000 1783395 LEASE OBLIGATIONS 940 LINE OF CREDIT 43621 44561 X 2354597 0 2354597 0 2354597 2358301 0 2358301 0 2358301 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY BE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR YEARS 2024 AND 2023. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2021; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. X 200400 MATTRESSES X 411096 FOOD BANK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED JOINTLY BY INDEPENDENT AUDITOR, MANAGEMENT AND BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH STAFF AND BOARD. THEY ARE REQUIRED TO SIGN A FORM DECLARING IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY AND THE EXECUTIVE DIRECTOR SETS STAFF SALARIES BASED ON A SALARY SCALE, PLUS WE TAKE INTO ACCOUNT EDUCATION, LICENSURE/CERTIFICATIONS AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 PER REQUEST AND ON GUIDESTAR WEBSITE FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.