2025-06-08T07:25:45-07:00 2024-12-31 990 2024-01-01 463741893 SERVANTS HEART MINISTRY CORPORATION SERV 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 Keith von Glahn Treasurer 8622283056 2025-06-29 1 2024 2025-03-06 01:10:19Z John Oostdyk 495 WYCKOFF AVENUE WYCKOFF NJ 07481 3352816 0 X servantsheartnj.org X 2013 NJ The construction and refurbishment of real property for non-profit organizations using mainly a volunteer workforce. The education and training of individuals in the construction and building related trades via formalized classroom teaching. Own and operate real property to provide non-profit organizations an affordable location to carry out their services. Assist in establishing affordable education and training programs in various disciplines (culinary, fine arts, mechanics, etc.). Assist in community revitalization and the creation and preservation of affordable housing through the restoration of vacant and abandoned property. 11 10 0 500 43294 0 2443845 2890814 56211 135588 66834 160017 67653 135307 2634543 3321726 2461 53289 0 0 682216 793328 42720 45600 223797 1064543 1146347 1791940 2038564 842603 1283162 6196745 7532230 82463 134786 6114282 7397444 X 1 Provide construction and building services to non-profit organizations and individuals in need. Through the improvement to their real property these organizations will be better able to carry out their services. 2 Provide free classroom and hands-on training in the construction and building trades to individuals 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. 1 0 735854 0 0 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 2024 Servant's Heart Ministry carried out over 25 projects. 393847 0 0 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 2024 approximately 150 students attended these classes. 37353 0 0 Assist in providing housing to individuals working for non-profit organizations. In 2024 assistance was provided for six individuals. 10000 0 0 Grants to non-profits 10000 0 0 1177054 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 NJ X Susan Dadekian 9294457465 495 Wyckoff Avenue Wyckoff NJ 07481 John Oostdyk President - Executive Director 50 5 X X 26522 75000 0 John Driesse Director 5.00 X 0 0 0 Ruth Yost Director 2 0 X 0 0 0 Willie Braun Secretary 5 X 0 0 0 Larry Dykhouse Chairman of Board 10 X 0 0 0 Pete Hook Vice President 2 X 0 0 0 Cheryl Lynch Director 2 X 0 0 0 John Stanley Director-CCC 2 X 0 0 0 Jesse Vallaro Director 2 X 0 0 0 Keith von Glahn Treasurer 2 X 0 0 0 26522 75000 0 0 0 0 0 0 0 0 0 0 0 2890814 198552 2890814 Proceeds from renovation of housing 230000 58666 58666 0 0 76922 76922 0 0 135588 160017 160017 0 0 0 0 0 0 0 0 0 0 131429 0 31090 0 100339 0 100339 57045 43294 0 0 0 0 34968 34968 0 0 34968 3321726 387618 43294 0 10000 10000 43289 43289 0 0 0 0 100000 40000 30000 30000 0 0 0 0 610846 337187 224791 48868 14618 9209 3801 1608 7926 5548 1189 1189 59938 33086 22057 4795 3990 0 3990 0 12697 3034 9223 440 0 0 0 0 45600 45600 0 0 0 0 116811 114186 2625 0 113208 4972 33548 74688 21052 2194 18858 0 19733 3870 12843 3020 0 0 0 0 250281 128929 121352 0 28399 18495 7262 2642 0 0 0 0 272 0 272 0 0 0 0 0 0 0 0 0 159700 98975 60725 0 65130 22345 42785 0 Education & Training Programs 180148 180148 0 0 Construction Supplies 32713 32713 0 0 Equipment Repair & Maintenance 47835 39330 8505 0 94378 49544 33887 10947 2038564 1177054 637713 223797 964158 1116633 301089 1775 0 0 48797 57594 0 0 0 0 0 0 0 0 0 0 5039194 569626 3736611 4469568 1144490 1886660 0 0 0 0 0 1600 6196745 7532230 57553 75800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24910 58986 82463 134786 X 5274310 6003710 839972 1393734 6114282 7397444 6196745 7532230 1283162 0 0 0 0 0 X 1 X 1 1 0 X 686694 1288883 1828256 2443845 2890914 9138592 686694 1288883 1828256 2443845 2890914 9138592 3812332 5326260 297 124169 155452 150161 203686 633765 0 0 26791 0 0 26791 12712 19027 52272 12279 34420 130710 9929858 195384 0.53639 0.524 X Schedule A, Part II, Line 10 Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 0 855431 0 301669 0 1393734 0 1 1 0 1152000 1152000 510912 2053240 197382 2366770 0 551233 27879 523354 0 392264 155749 236515 0 379545 188616 190929 4469568 0 Security Deposits 29637 Accrued Expenses 29349 58986 3321726 0 0 0 0 0 3321726 0 0 0 3321726 2038564 0 0 0 0 0 2038564 0 0 0 2038564 X X 1 Yvonne Zuidema 495 Wyckoff Avenue Wyckoff NJ 07481 Individual is contracted to write grant proposals requesting funding from organizations that would support our organizations activities and goals. 0 111741 42000 69741 111741 42000 69741 NJ 1 High Mountain Church 681 High Mountain Road North haledon NJ 07508 371697698 10000 0 2 0 Ministry assistance 1 10000 0 Schedule I, Part I, Line 2 None X 1 36000 FMV X 1 57000 FMV X Free use of personnel 2 76800 3rd party expenses associated with these personnel X Office supplies provided at no cost by 3rd party 1 4800 3rd party's estimated value of supplies X Insurance coverage provided at no cost 1 15000 Insurers estimated fair market value X Building utilities provided by 3rd party at no cost 1 2400 3rd party's estimated fair market cost X Construction equipment provided at no cost 3 6552 3rd party's estimated fair market value 0 0 0 Form 990, Part III, Line 2 Purpose of the organization was expanded to include : Assist in community revitalization and the creation of affordable housing through the restoration of vacant and abandoned property. Form 990, Part VI, Section A, Line 4 The organizations Bylaws were amended to include an additional purposes as follows: Assist in community revitalization and the creation and preservation of affordable housing through the restoration of vacant and abandoned property. Form 990, Part VI, Section B, Line 11b The 990 forms are reviewed prior to the submission to the Internal Revenue Service. Form 990, Part VI, Section B, Line 15 The Executive Director and key employees compensation are reviewed annually by the organizations Board of Directors. Market data for comparable positions is used as a basis for determining the compensation for our organization's personnel. Form 990, Part VI, Section C, Line 19 Documents are made available upon request.