2026-09-02T08:42:25-05:00 2025-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2025-01-01 461039549 SERVANTS TO ALL SERV 5707282917 4 S CENTRE ST POTTSVILLE PA 17901 BRENDT GEIGER TREASURER 5707282917 2026-08-25 1 RUTHANN J WOLL CPA P00647342 6103761595 2026-08-25 2025 BRENDT GEIGER 4 S CENTRE ST POTTSVILLE PA 17901 652508 0 X WWW.SERVANTSTOALL.ORG X 2012 PA TO PROVIDE HOMELESS WITH HOUSING, FOOD, GOODS & SERVICES. 14 14 7 20 0 0 621750 633581 0 0 12337 18927 0 0 634087 652508 0 0 0 0 248303 265001 0 0 23939 375983 353557 624286 618558 9801 33950 581635 617004 11443 12862 570192 604142 TO PROVIDE HOMELESS WITH HOUSING, FOOD, GOODS & SERVICES. 0 0 510559 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. 510559 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 39 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 72013 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 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 VICE PRESIDENT 2.00 X X 0 0 0 DEBRA HERRING 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 MICHAEL STEFANIK DIRECTOR 1.00 X 0 0 0 72013 0 0 0 0 0 0 0 50000 204938 378643 5235 633581 18927 18927 652508 0 0 18927 72013 50759 21254 162880 98251 41140 23489 30108 21222 8886 2500 2500 17392 13360 4032 370 370 4687 4279 158 250 6620 6620 15920 13532 2388 17210 14629 2581 14180 12053 2127 CLIENT SERVICES & SUPPL 271610 271610 REPAIRS AND MAINTENANCE 1616 1374 242 MISCELLANEOUS 1452 1252 200 618558 510559 84060 23939 97288 30944 310342 429265 246022 89352 173880 156670 125 125 581635 617004 11443 12862 11443 12862 X 570192 604142 570192 604142 581635 617004 33950 0 X X 1 X 0 1 0 X 683239 534407 641105 617085 633381 3109217 683239 534407 641105 617085 633381 3109217 541784 2567433 7 17 12337 18927 31288 3140505 156303 0.81750 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190278 41074 149204 55744 48278 7466 156670 X PART X, LINE 2: AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS. FOR THE YEARS ENDED DECEMBER 31 , 2025 AND 2024, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FI NANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED 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 YEARS BEFORE 2022. 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. 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.