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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 81-2927281

SERVANT S HEART CORPORATION

Tax-exempt · FORT COLLINS, CO 80524

Financials

$122K$62K2023
Revenue Expenses · by fiscal year end
Financials of SERVANT S HEART CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$122,303$62,092$60,211$105,465$0$105,465
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$68,543
Program service revenue
$0
Investment income
$0
Net rental income
$53,760
Other revenue
$53,760

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,400
Salaries, compensation and benefits (total)
$14,400
Professional fundraising fees
$0
Depreciation
$28,732
Program services (functional)
$18,960
Management and general (functional)
$43,132

Balance sheet and other

Total assets, start of year
$45,254
Total assets, end of year
$105,465
Total liabilities, end of year
$0
Net assets, end of year
$105,465
Net assets without donor restrictions
$105,465
Gross receipts
$122,303
Employees
1
Volunteers
32
Year formed
2016
State of legal domicile
CO

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Ricki ShorkeyExecutive Director
Key employee, Highest-paid employee
35$14,400
Marty HoarBoard Member
Trustee or director
10$0
Renae HoarBoard Member
Trustee or director
10$0
James ShorkeyBoard President
Officer
20$0
Shasta CollinsSecretary
Officer
5$0
Brenda SchwindtTreasurer
Officer
20$0
Daniel ScottBoard Member
Officer
5$0
Sally WalczykBookkeeper
Key employee
15$0

Address and contacts

Address (IRS master file)
1520 W COUNTY RD 60 E, FORT COLLINS, CO 80524-0000
Mailing address (990-N for 2018)
502 E Pitkin Street, Fort Collins CO 80524
Principal officer (990 for 2023)
Ricki Shorkey, 430 E Eisenhower Bldg 3, Loveland, CO 80537
Principal officer (990-N for 2018)
Ricki Shorkey, 502 E Pitkin Street, Fort Collins CO 80524
Signed the 990
Sally Walczyk, bookkeeper
Phone
(970) 692-4212

Mission

To provide support to individuals and families faced with being homeless or transitioning out of homelessness

990 for the year ended December 31, 2023

Program accomplishments

  • Outreach ministries directly helps individuals through their homelessness journey. This can be done through providing a motel room for a night, food cards or resources or hygeine supplies.
    Expenses $960
  • Apartments for homeless to transition off street
    Expenses $18,000 · revenue $53,760

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for SERVANT S HEART CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-2927281
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$105,465
Income (IRS master file)
$122,303

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$122,303$62,092$105,465XML
990December 2021$86,916$85,908$696,410IRS
990December 2020–––IRS
990-N for 2018
Officer: Ricki Shorkey
December 31, 2018≤ $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 81-2927281).

Questions about SERVANT S HEART CORPORATION

What is the EIN of SERVANT S HEART CORPORATION?
The employer identification number (EIN) of SERVANT S HEART CORPORATION is 81-2927281.
Is SERVANT S HEART CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to SERVANT S HEART CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERVANT S HEART 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 SERVANT S HEART CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SERVANT S HEART CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SERVANT S HEART CORPORATION?
The 990 for the year ended December 31, 2023 names Ricki Shorkey.
Who are the officers and directors of SERVANT S HEART CORPORATION?
The 990 for the year ended December 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $14,400 (Ricki Shorkey, Executive Director).
How much revenue does SERVANT S HEART CORPORATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $122,303, expenses of $62,092 and total assets of $105,465 at year end.

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