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Nonprofit · EIN 41-1991293

CHINA SERVICES VENTURES

Tax-exempt · SAINT PAUL, MN 55118

Financials

$208K$254K2022$171K$264K2023$295K$188K2024
Revenue Expenses · by fiscal year end
Financials of CHINA SERVICES VENTURES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
March 31, 2025990$294,974$187,936$107,038$284,773$14,724$270,049
March 31, 2024990$171,022$263,648-$92,626$190,175$27,164$163,011
March 31, 2023990$207,991$253,780-$45,789$264,885$9,248$255,637
Financial details: 990 for the year ended March 31, 2025

Revenue

Contributions, gifts and grants
$293,183
Program service revenue
$0
Investment income
$1,791
Other revenue
$0

Expenses

Grants and similar amounts paid
$40,253
Compensation of officers, directors and key employees
$40,000
Other salaries and wages
$53,124
Salaries, compensation and benefits (total)
$111,468
Professional fundraising fees
$0
Occupancy
$206
Travel
$7,699
Program services (functional)
$92,921
Management and general (functional)
$32,451
Fundraising (functional)
$62,564

Balance sheet and other

Total assets, start of year
$190,175
Total assets, end of year
$284,773
Total liabilities, end of year
$14,724
Net assets, end of year
$270,049
Net assets without donor restrictions
$249,525
Net assets with donor restrictions
$20,524
Gross receipts
$294,974
Employees
4
Volunteers
0
Year formed
2000
State of legal domicile
MN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended March 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Jeffery NellermoeExecutive Director
Officer, Key employee
40$40,000$3,000
Sonja HinderliePresident
Trustee or director, Officer
5$0$0
Tom StertzVice President
Trustee or director, Officer
5$0$0
William NicolTreasurer
Trustee or director, Officer
2$0$0
John PetersonSecretary
Trustee or director, Officer
5$0$0
990 for the year ended March 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
Jeffery NellermoeExecutive Director
Officer
40$40,000$12,000
Sonja HinderliePresident
Trustee or director, Officer
5$0$0
Tom StertzVice President
Trustee or director, Officer
5$0$0
William NicolTreasurer
Trustee or director, Officer
2$0$0
John PetersonSecretary
Trustee or director, Officer
5$0$0
Loren TeigDirector
Trustee or director
2$0$0
Kari JovaagDirector
Trustee or director
2$0$0
990 for the year ended March 31, 2023: 7 people
NameTitleHours / weekCompensationOther / benefits
Jeffery NellermoeExecutive Director
Officer, Key employee
40$40,000$12,000
Sonja HinderliePresident
Trustee or director, Officer
5$0$0
Tom StertzVice President
Trustee or director, Officer
5$0$0
Bill NicholsTreasurer
Trustee or director, Officer
5$0$0
John PetersonSecretary
Trustee or director, Officer
5$0$0
Loren TeigDirector
Trustee or director
5$0$0
Kari JovaagDirector
Trustee or director
5$0$0

Address and contacts

Address (IRS master file)
PO BOX 18038, SAINT PAUL, MN 55118-0038
In care of
% JEFFREY NELLERMOE
Principal officer (990 for 2024)
Jeffrey Nellermoe, 3673 LEXINGTON AVE N STE H 2, ARDEN HILLS, MN 551263197
Signed the 990
Jeffery Nellermoe, Executive Director
Phone
(612) 720-3797

Mission

The purpose of China Service Ventures is to provide readiness to act upon service opportunities relating to China and to do this through groups and individuals dedicated to this goal and committed to personal enrichment through study on China exchange of resources and personnel which further this goal and to work for the welfare of the Chinese people including those in our midst.

990 for the year ended March 31, 2025

Program accomplishments

  • Light 2 Path is an English language learning project that links trained English as a Second Language Instructors with the children of Chinese pastors who live in mainland China and home-school their children. L2P also provides live instruction and support to English learners in China.
    Expenses $30,000 · grants $30,000
  • We provide support and resources to Hosanna for Englands local networks of Chinese Churches to welcome and nurture Chinese immigrants in their communities through camps and retreats for families and children.
    Expenses $10,253 · grants $10,253
  • Allocation of Payroll Benefits and Taxes
    Expenses $30,199
  • Advertising
    Expenses $1,277
  • Office Expenses
    Expenses $6,522
  • Information Technology
    Expenses $4,309
  • Occupancy
    Expenses $206
  • Travel
    Expenses $7,699
  • Misc. Program Expenses
    Expenses $1,360
  • Contract Services
    Expenses $1,000
  • Bank Fee
    Expenses $96

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025March 31, 2026August 17, 2026Not on file
2024March 31, 2025August 15, 2025990 on file
2023March 31, 2024August 15, 2024990 on file

IRS record

EIN
41-1991293
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
March
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X21)
Assets (IRS master file)
$284,773
Income (IRS master file)
$294,974

Filing history

FormYear endedRevenueExpensesAssetsReturn
990March 2025$294,974$187,936$284,773XML
990March 2024$171,022$263,648$190,175XML
990March 2023$207,991$253,780$264,885XML
990March 2022$223,921$342,668$329,046IRS
990March 2021–––IRS
990March 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1991293).

Questions about CHINA SERVICES VENTURES

What is the EIN of CHINA SERVICES VENTURES?
The employer identification number (EIN) of CHINA SERVICES VENTURES is 41-1991293.
Is CHINA SERVICES VENTURES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to CHINA SERVICES VENTURES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHINA SERVICES VENTURES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CHINA SERVICES VENTURES due?
The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHINA SERVICES VENTURES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended March 2025.
Who is the principal officer of CHINA SERVICES VENTURES?
The 990 for the year ended March 31, 2025 names Jeffrey Nellermoe.
Who are the officers and directors of CHINA SERVICES VENTURES?
The 990 for the year ended March 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $40,000 (Jeffery Nellermoe, Executive Director).
How much revenue does CHINA SERVICES VENTURES have?
On its 990 for the year ended March 31, 2025 it reported revenue of $294,974, expenses of $187,936 and total assets of $284,773 at year end.

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