Nonprofit · EIN 45-1710807
SERVANT HEARTS CLINIC INC
Also known as SERVANT HEARTS CLINIC
Tax-exempt · YANKTON, SD 57078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $55,279 | $31,718 | $23,561 | $147,563 | – | $147,563 |
| December 31, 2024 | 990-EZ | $136,235 | $28,070 | $108,165 | $124,001 | – | $124,001 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,279
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,328
- Occupancy
- $6,288
- Other expenses
- $24,102
- Program services (functional)
- $30,390
Balance sheet and other
- Total assets, start of year
- $124,002
- Total assets, end of year
- $147,563
- Total liabilities, end of year
- –
- Net assets, end of year
- $147,563
- Cash, savings and investments
- $66,800
- Land and buildings
- $69,568
- Gross receipts
- $55,279
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DVORAK | TREASURER | 5 | $0 |
| LORI SMITH | PRESIDENT | 5 | $0 |
| DR JEFF JOHNSON | DIRECTOR | 1 | $0 |
| REV KATIE RICKE | DIRECTOR | 1 | $0 |
| DR TIM IRWIN | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT DVORAK | TREASURER | 5 | $0 |
| LORI SMITH | PRESIDENT | 2 | $0 |
| DR JEFF JOHNSON | DIRECTOR | 1 | $0 |
| REV KATIE RICKE | DIRECTOR | 1 | $0 |
| DR TIM IRWIN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 232 CAPITOL ST, YANKTON, SD 57078-4427
- In care of
- % MARK J MABEE
- Mailing address (990-N for 2023)
- 232 CAPITAL ST, YANKTON SD 57078
- Principal officer (990-N for 2023)
- MATT DVORAK, 232 CAPITAL ST, YANKTON SD 57078
- Signed the 990-EZ
- MATT DVORAK, TREASURER
- Phone
- (605) 660-0645
- Website
- SERVANTHEARTSCLINIC.ORG
- Return prepared by
- WILLIAMS & COMPANY CPA PC
Mission
SERVANT HEARTS CLINIC SEEKS TO SERVE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF ALL WHO SEEK CARE IN THE NAME OF JESUS.
Program accomplishments
- TO OFFER AND SERVE CLINICAL CARE FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL BEING OF INDIVIDUALS.Expenses $30,390
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 45-1710807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $147,563
- Income (IRS master file)
- $55,279
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $55,279 | $31,718 | $147,563 | XML |
| 990-EZ | December 2024 | $136,235 | $28,070 | $124,001 | IRS |
| 990-N for 2023 Officer: MATT DVORAK | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: DR MARK MABEE | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: DR MARK MABEE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: DR MARK MABEE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1710807).
Questions about SERVANT HEARTS CLINIC INC
- What is the EIN of SERVANT HEARTS CLINIC INC?
- The employer identification number (EIN) of SERVANT HEARTS CLINIC INC is 45-1710807.
- Is SERVANT HEARTS CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SERVANT HEARTS CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVANT HEARTS CLINIC INC 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 SERVANT HEARTS CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVANT HEARTS CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SERVANT HEARTS CLINIC INC?
- The 990-N for 2023 names MATT DVORAK.
- Who are the officers and directors of SERVANT HEARTS CLINIC INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SERVANT HEARTS CLINIC INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $55,279, expenses of $31,718 and total assets of $147,563 at year end.
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