Nonprofit · EIN 41-1991293
CHINA SERVICES VENTURES
Tax-exempt · SAINT PAUL, MN 55118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $294,974 | $187,936 | $107,038 | $284,773 | $14,724 | $270,049 |
| March 31, 2024 | 990 | $171,022 | $263,648 | -$92,626 | $190,175 | $27,164 | $163,011 |
| March 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeffery Nellermoe | Executive Director Officer, Key employee | 40 | $40,000 | $3,000 |
| Sonja Hinderlie | President Trustee or director, Officer | 5 | $0 | $0 |
| Tom Stertz | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| William Nicol | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John Peterson | Secretary Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeffery Nellermoe | Executive Director Officer | 40 | $40,000 | $12,000 |
| Sonja Hinderlie | President Trustee or director, Officer | 5 | $0 | $0 |
| Tom Stertz | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| William Nicol | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| John Peterson | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Loren Teig | Director Trustee or director | 2 | $0 | $0 |
| Kari Jovaag | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeffery Nellermoe | Executive Director Officer, Key employee | 40 | $40,000 | $12,000 |
| Sonja Hinderlie | President Trustee or director, Officer | 5 | $0 | $0 |
| Tom Stertz | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Bill Nichols | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| John Peterson | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Loren Teig | Director Trustee or director | 5 | $0 | $0 |
| Kari Jovaag | Director 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.
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 TaxesExpenses $30,199
- AdvertisingExpenses $1,277
- Office ExpensesExpenses $6,522
- Information TechnologyExpenses $4,309
- OccupancyExpenses $206
- TravelExpenses $7,699
- Misc. Program ExpensesExpenses $1,360
- Contract ServicesExpenses $1,000
- Bank FeeExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $294,974 | $187,936 | $284,773 | XML |
| 990 | March 2024 | $171,022 | $263,648 | $190,175 | XML |
| 990 | March 2023 | $207,991 | $253,780 | $264,885 | XML |
| 990 | March 2022 | $223,921 | $342,668 | $329,046 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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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