2024-04-04T15:39:06-07:00 2023-12-31 990 2023-01-01 463741893 SERVANTS HEART MINISTRY CORPORATION SERV 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 Keith von Glahn Treasurer 8622283056 2024-04-04 Keith von Glahn 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z John Oostdyk 495 WYCKOFF AVENUE WYCKOFF NJ 07481 2677355 0 X servantsheartnj.org X 2013 NJ 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. 10 9 11 450 0 0 2132264 2443845 91441 56211 -35378 66834 18625 67653 2206952 2634543 16129 2461 0 0 602579 682216 0 42720 154306 706338 1064543 1325046 1791940 881906 842603 5333924 6196745 62245 82463 5271679 6114282 1 Provide construction and building services to non-profit organizations and individuals in need. Through the improvement to their real property these organizations will be better able to carry out their services. 2 Provide free classroom and hands-on training in the construction and building trades to individuals looking to obtain the skills for employment in one of these trades. 3 Assist with providing affordable housing for people working for non-profit organizations.4. Own and operate real property to provide non-profit organizations an affordable location to assist in carrying out their services. 5. Assist in establishing affordable education and training programs in various disciplines (including, but not limited to; culinary, fine arts, mechanics) for those looing to gain employment in these industries. 0 0 632087 0 0 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 2023 Servant's Heart Ministry carried out over 30 projects. 512843 0 0 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 2023 approximately 125 students attended these classes. 36000 0 0 Assist in providing housing to individuals working for non-profit organizations. In 2021 assitance was provided for six individuals. 0 0 0 1180930 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NJ X Susan Dadekian 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 John Oostdyck President - Executive Director 50 5 X X 25750 75000 0 Chris Clauss Director 4.00 0 X 0 0 0 Larry Dykhouse Director 7 0 X 0 0 0 Pete Hook Director 2 0 X 0 0 0 Lu Su Director 2 0 X 0 0 0 Jesse Vallaro Director 2 0 X 0 0 0 John Stanley Director-CCC 0 0 X 0 0 0 Erik Boe Vice-President 10 0 X X 0 0 0 Willie Braun Secretary 5 0 X X 0 0 0 Keith von Glahn Treasurer 2 0 X X 0 0 0 25750 75000 0 0 0 0 0 0 0 0 0 0 0 2443845 191400 2443845 56211 56211 0 0 56211 66834 66834 0 0 0 0 0 0 0 0 0 0 110465 0 42812 0 67653 0 67653 67653 0 0 0 0 0 0 2634543 190698 0 0 0 0 2461 2461 0 0 0 0 98735 30225 30785 37725 0 0 0 0 501463 296784 153509 51170 13805 7607 4085 2113 16183 9578 4954 1651 52030 30793 15928 5309 2600 0 2600 0 6010 6010 0 0 19723 2529 16758 436 0 0 0 0 42720 42720 0 0 0 0 139942 139942 0 0 64532 4236 60296 0 22713 6653 16060 0 10693 3970 6723 0 0 0 0 0 238379 161535 68384 8460 27326 19072 8254 0 0 0 0 0 4200 2100 2100 0 0 0 0 0 0 0 0 0 120084 104539 15545 0 59790 35995 23795 0 Training & Education classes expenses 245025 245025 0 0 Construction Supplies 13592 13592 0 0 Repairs & Maintenance 27271 26339 932 0 62663 31945 25996 4722 1791940 1180930 456704 154306 963054 964158 160120 301089 0 0 35129 48797 0 0 0 0 0 0 0 0 10888 600 4185781 449170 3603841 3736611 557092 1144490 0 0 0 0 0 0 3800 1000 5333924 6196745 55145 68504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7100 13959 62245 82463 X 4969178 5274310 302501 839972 5271679 6114282 5333924 6196745 842603 0 0 0 0 0 X 1 X 1 1 0 X 545516 686694 1288883 1828256 2443845 6793194 545516 686694 1288883 1828256 2443845 6793194 6793194 0 297 124169 155452 150161 430079 0 0 0 0 0 0 6599 12712 19027 52272 56211 146821 7370094 56450 0.92172 0.48988 X Schedule A, Part I, Line 10 Revenue includes miscellaneous Fees for goods and Services Schedule A, Part II, Line 10 Fees and other miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 0 1128698 0 288726 0 839972 0 1 1 0 1152000 1152000 0 2053240 144750 1908490 0 429494 15601 413893 0 224583 116092 108491 0 326464 172727 153737 3736611 0 Project funding advances 11359 Security Deposits 2600 13959 2677355 0 0 0 42812 42812 2634543 0 0 0 2634543 1834752 0 0 0 42812 42812 1791940 0 0 0 1791940 Schedule D, Part XI, Line 2d Rental Income and Rental Expenses are netted on Form 990 Part VIII whereas on the audited financial statements the Rental Income is shown on the Revenue statement without deducting any rental expenses. Schedule D, Part XII, Line 2d Rental expenses are netted against Rental Income on Form 990 Part VIII whereas on the audited financial statements rental expenses are included in the expense section of the audited financials. X 1 Yvonne Zuidema 495Wyckoff Avenue Wykoff NJ 07481 Individual is contracted to write grant proposals requesting grant funding from organizations that would support our organizations activities and goals. 0 173693 42720 130973 173693 42720 130973 NJ X 1 36000 Fair Market Value X 1 56400 Fair Market Value X Construction Supplies and Equipment 5 115808 Fair market value 0 0 0 0 Form 990, Part VI, Section A, Line 2 Two Directors are Brothers-in-Law Form 990, Part VI, Section B, Line 11b 990 Form is circulated for review. Al necessary changes from these reviews are incorporated into the final 990 submission. Form 990, Part VI, Section B, Line 15 Compensation for the Executive Director is reviewed and determined by the Board based on market data. Compensation for key employees is reviewed and approved by the Board based on market/industry data. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are provided on a request basis.