2025-10-28T09:06:18-05:00 2025-06-30 560572048 COSTELLO HILL & COMPANY LLP 1112 MAGNOLIA STREET GREENSBORO NC 274011426 990 2024-07-01 561834197 THE SERVANT CENTER INC SERV 3362758585 1417 GLENWOOD AVENUE GREENSBORO NC 27403 SHANNA REECE EXECUTIVE DIRECTOR 3362758585 2025-10-27 1 1 W GREGORY ASHLEY P00297931 3362743281 2024 2025-03-06 01:10:19Z SHANNA REECE 1417 GLENWOOD AVENUE GREENSBORO NC 27403 6587354 0 X WWW.THESERVANTCENTER.ORG X 1993 NC THE SERVANT CENTER'S MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES. 16 16 45 250 0 0 1589947 5601690 750917 975923 12083 7246 1650 1927 2354597 6586786 0 0 0 0 997815 1107638 0 0 9969 1360486 1397675 2358301 2505313 -3704 4081473 4247107 6649619 3254321 1575360 992786 5074259 X OUR MISSION IS TO EMPOWER THE HOMELESS AND DISABLED, PARTICULARLY VETERANS, TO BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY THROUGH HOUSING, HEALTHCARE AND RESTORATIVE SERVICES. 0 0 1075427 491279 SERVANT HOUSE: 21 BED TRANSITIONAL HOUSING PROGRAM FOR DISABLED VETERANS WHO ARE EXPERIENCING HOMELESSNESS. SERVANT HOUSE SERVED 46 VETERANS IN 2024-2025. OF THE RESIDENTS THAT EXITED THE PROGRAM IN 2024-2025, 95% EXITED TO PERMANENT HOUSING AND 100% EXITED WITH INCOME. THE VETERANS BENEFIT FROM AN EXTENSIVE ARRAY OF SERVICES DESIGNED TO NURTURE THEIR WELL-BEING AND PROMOTE THEIR INDEPENDENCE, INCLUDING:COMPREHENSIVE MEDICAL SUPPORT, HOUSING-FOCUSED CASE MANAGEMENT, LIFE SKILLS CLASSES, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, ASSISTANCE WITH SSI/SSDI AND VA BENEFIT APPLICATIONS, SOCIAL ACTIVITIES, AND EXERCISE AND FITNESS PROGRAMS. 298051 166764 THE DISABILITY ASSISTANCE PROGRAM (DAP) IS A LIFELINE FOR DISABLED INDIVIDUALS IN GUILFORD COUNTY, PROVIDING CRITICAL SUPPORT IN APPLYING FOR AND ADVOCATING FOR SOCIAL SECURITY DISABILITY BENEFITS (SSI/SSDI). THROUGH THEIR INNOVATIVE SSI/SSDI OUTREACH, ACCESS, AND RECOVERY (SOAR) INITIATIVES, THEY HELP THOSE AT RISK OF OR CURRENTLY FACING HOMELESSNESS SECURE THE BENEFITS THEY DESPERATELY NEED. IN 2024-2025, 174 APPLICATIONS WERE FILED WITH A 68% APPROVAL RATE. ALSO INCLUDES VETERANS STAND DOWN PROGRAM WHICH SERVED 68 VETERANS THIS YEAR. 623911 600333 FAST TRACK: A RAPID REHOUSING PROGRAM COMBINING HOUSING-FOCUSED CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO QUICKLY RE-HOUSE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. DURING 2024-2025, FAST TRACK SUPPORTED 243 INDIVIDUALS WHICH INCLUDED 58 VETERAN FAMILES AND 90 CHILDREN. 99% OF THOSE THAT EXITED SUCCESSFULLY SECURED HOUSING, AND 76% EXITED THE PROGRAM WITH STABLE INCOME. 272289 292460 GLENWOOD AND HAWORTH HOUSES ARE 17 PERMANENT SUPPORTIVE HOUSING APARTMENTS FOR DISABLED INDIVIDUALS EXITING HOMELESSNESS, WITH A PREFERENCE FOR VETERANS. GLENWOOD/ HAWORTH ARE LOW RENT APARTMENTS THAT COME WITH CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO HELP THE HIGH-NEED RESIDENTS MAINTAIN THEIR PERMANENT HOUSING. DURING 2024-2025, 95% OF RESIDENTS MAINTAINED THEIR PERMANENT HOUSING. THEY PROVIDE CASE MANAGEMENT SERVICES FOR 11 VETERAN FAMILIES LIVING AT THE GREENSBORO HOUSING AUTHORITY'S FOXWORTH COMMUNITY. OTHER PROGRAM SERVICES ALSO INCLUDES THE AMERICORPS PROGRAM. 272289 292460 2269678 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHANNA REECE 3362758585 1417 GLENWOOD AVENUE GREENSBORO NC 27403 BRIAN SOWERS CHAIR 1.00 X X 0 0 0 SAQUANG LAM BOARD MEMBER 1.00 X 0 0 0 BILL TRIVETTE BOARD MEMBER 1.00 X 0 0 0 MICHELLE LUNNEY TREASURER 3.00 X X 0 0 0 KEVIN HOPPENS PAST CHAIR 1.00 X 0 0 0 SCOTT BAKER BOARD MEMBER 1.00 X 0 0 0 RICH CARRERA BOARD MEMBER 1.00 X 0 0 0 KEVIN O'CALLAGHAN SECRETARY 3.00 X X 0 0 0 JEFF JOHNSEN BOARD MEMBER 1.00 X 0 0 0 EARL WADDELL BOARD MEMBER 1.00 X 0 0 0 KELLY DAWSON BOARD MEMBER 1.00 X 0 0 0 JIM BURGIO BOARD MEMBER 1.00 X 0 0 0 BETH WILKERSON BOARD MEMBER 1.00 X 0 0 0 NADINE MALPASS VICE CHAIR 1.00 X X 0 0 0 JAMIE SCHLEUNING BOARD MEMBER 1.00 X 0 0 0 ELISE GRAVES BOARD MEMBER 1.00 X 0 0 0 SHANNA REECE EXECUTIVE DIRECTOR 40.00 X 76678 0 0 76678 0 0 0 0 0 0 0 4468030 1133660 555871 5601690 VA PER DIEM 623200 491279 491279 AMERICORPS 624200 167307 167307 DISABILITY ADVOCACY 624100 130950 130950 RENTAL INCOME 531110 110656 110656 CASE MANAGEMENT 623990 75731 75731 975923 7814 7814 568 -568 -568 -568 MISCELLANEOUS REVENUE 900099 1927 1927 1927 6586786 977282 0 7814 76678 68244 8434 869500 713846 154454 1200 91880 79672 12004 204 69580 57550 11942 88 15700 13659 1727 314 29744 27128 2252 364 4536 1044 3492 44077 32054 7627 4396 136954 135304 1490 160 6878 6624 254 3902 3623 200 79 5660 5660 86556 75304 9521 1731 51477 49176 1943 358 SHELTER MEALS 552801 552801 CLIENT AID 395252 395252 TAXES AND LICENSES 32868 31821 845 202 OTHER EXPENSES 13455 9710 3634 111 17815 16866 187 762 2505313 2269678 225666 9969 315647 478681 52723 48384 239096 196312 1042 1042 7207222 1313739 1855204 5893483 1783395 31717 4247107 6649619 88021 181916 1770000 8238 7704 1343501 1343501 44561 42239 3254321 1575360 X 362192 4375019 630594 699240 992786 5074259 4247107 6649619 4081473 0 X X 0 1 X 1 1 1 X 1368259 1618382 1500598 1796932 5975678 12259849 1368259 1618382 1500598 1796932 5975678 12259849 453477 11806372 112965 104497 110068 123441 119829 570800 12830649 1996152 0.92020 0.85580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 121617 121617 6952212 1230658 5721554 9400 4439 4961 120593 76659 43934 3400 1983 1417 5893483 LEASE OBLIGATIONS 17939 LINE OF CREDIT 24300 42239 X 6586786 0 6586786 0 6586786 2505313 0 2505313 0 2505313 PART IV, LINE 2B: TENANT SECURITY DEPOSITS PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY BE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR YEARS 2025 AND 2024. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2022; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. X 13000 OFFICE FURNITURE X 542871 FOOD BANK VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED JOINTLY BY INDEPENDENT AUDITOR, MANAGEMENT AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH STAFF AND BOARD. THEY ARE REQUIRED TO SIGN A FORM DECLARING IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY AND THE EXECUTIVE DIRECTOR SETS STAFF SALARIES BASED ON A SALARY SCALE, PLUS WE TAKE INTO ACCOUNT EDUCATION, LICENSURE/CERTIFICATIONS AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 PER REQUEST AND ON GUIDESTAR WEBSITE FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.