A Servants Heart in Ottawa, Illinois (IL)
Table of contents:
| A Servants Heart | |
| Employer Identification Number (EIN) | 571170024 |
| Name of Organization | A Servants Heart |
| Address | PO BOX 332, Ottawa, IL 61350-0332 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $108,637 |
| Amount of Income | $104,548 |
| Form 990 Revenue Amount | $104,238 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $110,631 | $113,069 | $104,238 |
| Contributions, gifts, grants, and similar amounts received | $30,129 | $48,014 | $30,997 |
| Program service revenue including government fees and contracts | $66,450 | $64,880 | $72,580 |
| Membership dues and assessments | $0 | $16 | $0 |
| Investment income | $47 | $0 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,279 | $158 | $629 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,864 | $972 | $940 |
| Less: direct expenses from gaming and fundraising events | $4,584 | $813 | $310 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $12,723 | $0 | $23 |
| Total expenses | $101,453 | $107,406 | $86,323 |
| Total net assets | $35,404 | $44,677 | $59,568 |
| Excess/Deficit for the year | $9,177 | $5,662 | $17,914 |
| Net assets or fund balances at beginning of year | $16,124 | $35,405 | $38,631 |
| Other changes in net assets or fund balances | $10,103 | $3,610 | $3,023 |
| Net assets or fund balances at end of year | $45,840 | $44,677 | $65,615 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $99,039 | $94,648 | $108,637 |
| Total liabilities | $63,635 | $49,970 | $49,068 |
| Net assets or fund balances | $35,404 | $44,677 | $59,568 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $208,291 |
| Subtotal Support | $208,291 |
| Gifts, grants, contributions, and membership fees received | $208,291 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $208,503 |
| Public Support | $208,291 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $212 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $72,580 |
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| Other organizations in Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A N And Pearl G Barnett Family Foundation | 20 N Wacker Dr Ste 1416, Chicago, IL 60606-2906 | IL | 1989-12 | $633,833 |
| 2 | A N Pritzker Youth Foundation | 71 S Wacker Dr Ste 4600, Chicago, IL 60606-4637 | IL | 1983-07 | $95,000 |
| 3 | A New Beginning Gods House Of Praise Ministry Inc | 1904 S 11th Ave, Maywood, IL 60153-3112 | IL | 1999-09 | $27,638 |
| 4 | A New Day Cambodia Inc | 516 N Ogden Ave, Chicago, IL 60642-6421 | IL | 2006-06 | $270,853 |
| 5 | A P I C S Educational & Research Foundation | 8430 W Bryn Mawr Ave Ste 1000, Chicago, IL 60631-3417 | IL | 1967-05 | $2,754,051 |
| 6 | A Philip Randolph Pullman Porter Museum Inc | PO BOX 6276, Chicago, IL 60680 | IL | 2000-02 | $48,001 |
| 7 | A R K Humane Society Ltd | 477 State Route 26, Lacon, IL 61540-8913 | IL | 2001-01 | $91,582 |
| 8 | A Red Orchid Theatre | 1531 North Wells, Chicago, IL 60610-7752 | IL | 1994-08 | $264,889 |
| 9 | A Refuge In Storms Everyday Ministries | 6001 S Sacramento Ste Bsmt, Chicago, IL 60629-2222 | IL | 2002-07 | $1 |
| 10 | A Safe Haven Foundation | 2400 Wolf Rd Ste 100, Westchester, IL 60154-5625 | IL | 2003-05 | $13,885,463 |
| 11 | A Servants Heart | PO BOX 332, Ottawa, IL 61350-0332 | IL | 2004-04 | $104,548 |
| 12 | A Silver Lining Foundation Chicagoland Cancer Info Coalition | 134 North Lasalle Street No 1218, Chicago, IL 60602 | IL | 2004-11 | $816,804 |
| 13 | A T Still Osteopathic Foundation & Research Institute | 142 East Ontario Street, Chicago, IL 60611-2874 | IL | 1945-12 | $186,253 |
| 14 | A Taste Of Jesus Ministries Inc | 7715 Northfield Ln, Tinley Park, IL 60487-3129 | IL | 1994-09 | $15,525 |
| 15 | A V Sieglinger Memorial And Endowment Committee Inc | 710 15th Ave, Rock Falls, IL 61071-1057 | IL | 1982-12 | $1,617 |
| 16 | A Village Green Montessori Inc | 125 W Church St, Libertyville, IL 60048-2149 | IL | 2003-10 | $697,729 |
| 17 | A Williams Tr Uw T1639 Residuary Trust Charities | 10 S Dearborn, Chicago, IL 60603-2300 | IL | 1972-03 | $347,424 |
| 18 | A Womans Fund Foundation | 1304 E Main St, Urbana, IL 61802-2832 | IL | 1998-12 | $114,818 |
| 19 | A Womans Fund Inc | 1304 E Main St, Urbana, IL 61802-2832 | IL | 1973-07 | $1,659,049 |
| 20 | A-Parently One Foundation | 249 N Maple Ave, Elmhurst, IL 60126-2638 | IL | 2002-06 | $137 |
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