2025-10-09T07:55:18-05:00 2024-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-01-01 461039549 SERVANTS TO ALL SERV 5707282917 4 S CENTRE ST POTTSVILLE PA 17901 BRENDT GEIGER TREASURER 5707282917 2025-10-07 1 1 RUTHANN J WOLL CPA P00647342 6103761595 2025-10-07 2024 2025-03-06 01:10:19Z BRENDT GEIGER 4 S CENTRE ST POTTSVILLE PA 17901 634087 0 X WWW.SERVANTSTOALL.ORG X 2012 PA TO PROVIDE HOMELESS WITH HOUSING, FOOD, GOODS & SERVICES. 16 15 6 20 0 0 641105 621750 56087 0 17 12337 0 0 697209 634087 0 0 0 0 229474 248303 0 0 22784 330393 375983 559867 624286 137342 9801 568937 581635 8546 11443 560391 570192 TO PROVIDE HOMELESS WITH HOUSING, FOOD, GOODS & SERVICES. 0 0 478603 0 0 SHELTER PROG: 365 DAYS A YEAR, THE SHELTER PROVIDES EMERGENCY HOUSING TO HOMELESS MEN AND WOMEN, FOOD, CLOTHING, LAUNDRY SERVICES, MAILBOXES, BUS PASSES, TRAINING, PRESCRIPTION CO-PAYMENTS, ASSISTANCE OBTAINING ID, PERMANENT HOUSING, WORK, COUNSELING, AND MENTORING. 0 0 0 DONATED SERVICES: THE ORGANIZATION REGULARLY RECEIVED DONATED SERVICES FROM PROFESSIONALS, VOLUNTEERS, AND BOARD MEMBERS. THOUGH THESE AMOUNTS CAN NOT BE INCLUDED FOR TAX PURPOSES, PROFESSIONAL SERVICES ARE RECORDED FOR GAAP PURPOSES. 0 0 0 STREET OUTREACH: PROVIDE ESSENTIAL SERVICES NECESSARY TO REACH OUT TO UNSHELTERED HOMELESS PEOPLE, CONNECT THEM WITH SHELTER, HOUSING, OR CRITICAL SERVICES. 478603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 51 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X JEANETTE TRIANO SINN 5707282917 4 SOUTH CENTRE ST POTTSVILLE PA 17901 JEANETTER TRIANO SINN EXECUTIVE & PROGRAM DIRECT 40.00 X X 69375 0 0 JEANNE BOYER-PORTER PAST PRESIDENT 2.00 X X 0 0 0 GERALD ACHENBACH PHD PRESIDENT 10.00 X X 0 0 0 WILLIAM GIANFAGNA MD VICE PRESIDENT 2.00 X X 0 0 0 BRENDT GEIGER TREASURER 1.00 X X 0 0 0 PAUL DOMALAKES ESQ SECRETARY 2.00 X X 0 0 0 WAYNE HERRING SR DIRECTOR 2.00 X 0 0 0 MICHAEL SCHEIDEL DIRECTOR 2.00 X 0 0 0 DEBRA HERRING DIRECTOR 1.00 X 0 0 0 EMILY SCHEIDEL DIRECTOR 1.00 X 0 0 0 JENNIFER WALLACE DIRECTOR 1.00 X 0 0 0 THERESA SANTAI-GAFFNEY DIRECTOR 1.00 X 0 0 0 KAREN KENDERDINE DIRECTOR 1.00 X 0 0 0 COLLEEN JONES DIRECTOR 1.00 X 0 0 0 HEATHER DIRENZO DIRECTOR 1.00 X 0 0 0 DALE VERCHICK DIRECTOR 1.00 X 0 0 0 69375 0 0 0 0 0 0 0 57686 564064 6245 621750 12337 12337 634087 0 0 12337 69375 40908 28467 158467 80007 55676 22784 20461 9533 10928 18086 18086 7334 7334 8668 7690 978 13538 11507 2031 14454 12286 2168 13781 11714 2067 CLIENT SERVICES & SUPPL 295534 295534 REPAIRS AND MAINTENANCE 2459 2090 369 MISCELLANEOUS 2129 2129 624286 478603 122899 22784 138393 97288 250000 310342 246022 72142 180419 173880 125 125 568937 581635 8546 11443 8546 11443 X 560391 570192 560391 570192 568937 581635 9801 0 X X 1 X 0 1 0 X 271799 683239 534407 641105 617085 2747635 271799 683239 534407 641105 617085 2747635 408504 2339131 7 17 12337 12361 2759996 156303 0.84750 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190278 34358 155920 55744 37784 17960 173880 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION IN THE PENNSYLVANIA REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE DECEMBER 31, 2021. PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 2 WAYNE HERRING, SR., DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DEBRA HERRING, DIRECTOR. MICHAEL SCHEIDEL, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH EMILY SCHEIDEL, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS AND FURNISHES TO THE BOARD PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY REGULARLY WITH THE BOARD AND STAFF MEMBERS. THE ORGANIZATION WILL BE IMPLEMENTING A SIGNATURE FORM WHEN CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FINANCE COMMITTEE AND REVIEWED WITH THE EXECUTIVE COMMITTEE. THE FULL BOARD OF DIRECTORS MAKE THE FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 COPIES ARE MADE AVAILABLE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.