Nonprofit · EIN 46-3741893
SERVANTS HEART MINISTRY CORPORATION
Tax-exempt · WYCKOFF, NJ 07481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,379,928 | $2,142,062 | $1,237,866 | $8,827,313 | $192,003 | $8,635,310 |
| December 31, 2024 | 990 | $3,321,726 | $2,038,564 | $1,283,162 | $7,532,230 | $134,786 | $7,397,444 |
| December 31, 2023 | 990 | $2,634,543 | $1,791,940 | $842,603 | $6,196,745 | $82,463 | $6,114,282 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,733,731
- Program service revenue
- $112,909
- Investment income
- $245,438
- Net rental income
- $104,104
- Other revenue
- $287,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,383
- Other salaries and wages
- $782,101
- Salaries, compensation and benefits (total)
- $1,011,454
- Professional fundraising fees
- $42,630
- Legal fees
- $600
- Accounting fees
- $13,352
- Occupancy
- $121,843
- Travel
- $32,341
- Depreciation
- $201,545
- Program services (functional)
- $1,088,958
- Management and general (functional)
- $746,295
- Fundraising (functional)
- $306,809
Balance sheet and other
- Total assets, start of year
- $7,532,230
- Total assets, end of year
- $8,827,313
- Total liabilities, end of year
- $192,003
- Net assets, end of year
- $8,635,310
- Land, buildings and equipment
- $5,179,049
- Publicly traded securities
- $2,587,490
- Net assets without donor restrictions
- $7,523,397
- Net assets with donor restrictions
- $1,111,913
- Gross receipts
- $3,447,864
- Employees
- 22
- Volunteers
- 350
- Year formed
- 2013
- State of legal domicile
- NJ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Oostdyk | President - Executive Director Trustee or director, Officer, Highest-paid employee | 50 | $54,194 | $75,000 | $1,730 |
| Willie Braun | Secretary Trustee or director, Officer | 5 | $0 | $0 | $0 |
| Justin Chrinian | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Driesse | Director Trustee or director | 15 | $0 | $0 | $0 |
| Larry Dykhouse | Chairman of Board Trustee or director | 5 | $0 | $0 | $0 |
| Pete Hook | Vice President Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Cheryl Lynch | Director Trustee or director | 2 | $0 | $0 | $0 |
| John Stanley | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bill Tolsma | Director Trustee or director | 1 | $0 | $0 | $0 |
| Keith von Glahn | Treasurer Trustee or director, Officer | 2 | $0 | $0 | $0 |
| Ruth Yost | Director Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| John Oostdyk | President - Executive Director Officer, Key employee | 50 | $26,522 | $75,000 |
| John Driesse | Director Trustee or director | 5 | $0 | $0 |
| Ruth Yost | Director Trustee or director | 2 | $0 | $0 |
| Willie Braun | Secretary Officer | 5 | $0 | $0 |
| Larry Dykhouse | Chairman of Board Officer | 10 | $0 | $0 |
| Pete Hook | Vice President Officer | 2 | $0 | $0 |
| Cheryl Lynch | Director Officer | 2 | $0 | $0 |
| John Stanley | Director-CCC Officer | 2 | $0 | $0 |
| Jesse Vallaro | Director Officer | 2 | $0 | $0 |
| Keith von Glahn | Treasurer Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| John Oostdyck | President - Executive Director Trustee or director, Key employee | 50 | $25,750 | $75,000 |
| Chris Clauss | Director Trustee or director | 4 | $0 | $0 |
| Larry Dykhouse | Director Trustee or director | 7 | $0 | $0 |
| Pete Hook | Director Trustee or director | 2 | $0 | $0 |
| Lu Su | Director Trustee or director | 2 | $0 | $0 |
| Jesse Vallaro | Director Trustee or director | 2 | $0 | $0 |
| John Stanley | Director-CCC Trustee or director | 0 | $0 | $0 |
| Erik Boe | Vice-President Trustee or director, Officer | 10 | $0 | $0 |
| Willie Braun | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Keith von Glahn | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 495 WYCKOFF AVE, WYCKOFF, NJ 07481-1800
- In care of
- % KEITH VON GLAHN
- Principal officer (990 for 2025)
- John Oostdyk, 495 Wyckoff Avenue, Wyckoff, NJ 07481
- Signed the 990
- John Oostdyk, Executive Director
- Phone
- (929) 445-7465
- Website
- servantsheartnj.org
Mission
1 Provide construction and building services to non-profit organizations and individuals in need. 2 Provide free classroom and hands-on training to in the construction and building trades to adults and youth 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. 6. Assist in providing community revitalization and the creation of affordable housing through the restoration of vacant and abandoned property. 7. Provide food and resources to those in need
Program accomplishments
- 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 2025 Servant's Heart Ministry carried out projects for 17 non-profit organizations.Expenses $756,396
- 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 2025 approximately 113 students graduated from these training classes.Expenses $292,907
- Assist in providing housing to individuals working for non-profit organizations. In 2025 assistance was provided for six individuals.Expenses $39,655
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3741893
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $8,827,313
- Income (IRS master file)
- $3,447,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,379,928 | $2,142,062 | $8,827,313 | XML |
| 990 | December 2024 | $3,321,726 | $2,038,564 | $7,532,230 | XML |
| 990 | December 2023 | $2,634,543 | $1,791,940 | $6,196,745 | XML |
| 990 | December 2022 | $2,206,952 | $1,325,046 | $5,333,924 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 46-3741893).
Questions about SERVANTS HEART MINISTRY CORPORATION
- What is the EIN of SERVANTS HEART MINISTRY CORPORATION?
- The employer identification number (EIN) of SERVANTS HEART MINISTRY CORPORATION is 46-3741893.
- Is SERVANTS HEART MINISTRY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SERVANTS HEART MINISTRY CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVANTS HEART MINISTRY CORPORATION 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 SERVANTS HEART MINISTRY CORPORATION 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 SERVANTS HEART MINISTRY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SERVANTS HEART MINISTRY CORPORATION?
- The 990 for the year ended December 31, 2025 names John Oostdyk.
- Who are the officers and directors of SERVANTS HEART MINISTRY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $54,194 (John Oostdyk, President - Executive Director).
- How much revenue does SERVANTS HEART MINISTRY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,379,928, expenses of $2,142,062 and total assets of $8,827,313 at year end.
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