Nonprofit · EIN 56-2374253
SERVANT MANOR INC
Tax-exempt · MILWAUKEE, WI 53209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $695,492 | $734,329 | -$38,837 | $295,365 | $199,703 | $95,662 |
| December 31, 2023 | 990 | $863,779 | $830,547 | $33,232 | $150,497 | $62,487 | $88,010 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $634
- Program service revenue
- $693,748
- Investment income
- $8
- Other revenue
- $1,102
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,367
- Other salaries and wages
- $216,851
- Salaries, compensation and benefits (total)
- $569,781
- Professional fundraising fees
- $0
- Legal fees
- $2,837
- Accounting fees
- $22,920
- Occupancy
- $32,709
- Travel
- $17,194
- Depreciation
- $1,604
- Program services (functional)
- $401,212
- Management and general (functional)
- $333,117
Balance sheet and other
- Total assets, start of year
- $150,497
- Total assets, end of year
- $295,365
- Total liabilities, end of year
- $199,703
- Net assets, end of year
- $95,662
- Land, buildings and equipment
- $38,498
- Net assets without donor restrictions
- $95,662
- Gross receipts
- $695,492
- Employees
- 12
- Volunteers
- 4
- Year formed
- 2003
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE HUNTER | CHIEF EXECUTIVE OFFICER Officer | 40 | $164,879 | $5,712 |
| CANDACE BROWN | SECRETARY/ADMIN ASST Trustee or director, Officer | 40 | $48,767 | $5,663 |
| DIANA GREENE | BUSINESS MANAGER/DIRECTOR Trustee or director, Officer | 22 | $43,054 | $1,292 |
| BEA EMERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD WITZLIB | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORI SHEETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE HOPGOOD JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADRIENNE HUNTER | CHIEF EXECUTIVE OFFICER Officer | 40 | $164,597 | $766 |
| CANDACE BROWN | SECRETARY/ADMIN ASST Trustee or director, Officer | 40 | $37,911 | $4,400 |
| DIANA GREENE | BUSINESS MANAGER/DIRECTOR Trustee or director, Officer | 22 | $41,395 | $0 |
| BEA EMERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD WITZLIB | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LORI SHEETS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIE HOPGOOD JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 91484, MILWAUKEE, WI 53209-8485
- In care of
- % ADRIENNE HUNTER
- Principal officer (990 for 2024)
- ADRIENNE HUNTER, PO BOX 91484, MILWAUKEE, WI 53209
- Signed the 990
- ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
- Phone
- (414) 371-2427
- Website
- SERVANTMANOR.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
SERVANT MANOR INC. IS A FAITH FOUNDED, NON-PROFIT, 501(C)(3) ORGANIZATION PROVIDING SOCIAL SERVICES TO YOUNG PEOPLE IN SOUTHEASTERN WISCONSIN. OUR VISION IS A LOVING FAMILY FOR EVERY PERSON. THE MISSION OF SERVANT MANOR IS TO IMPROVE FAMILY REUNIFICATION AND PERMANENCY RATES, UTILIZE THE LEAST RESTRICTIVE ENVIRONMENTAL APPROACH, DELIVER YOUTH BEHAVIORAL TREATMENTS IN A FAMILY-LIKE SETTING, AND OFFER FAMILY SUPPORT SERVICES.
Program accomplishments
- TROTTER HOUSE IS A GROUP FOSTER HOME FOR ADOLESCENT GIRLS AGES 12 TO 17. TROTTER HOUSE SERVES YOUNG GIRLS WHO HAVE BEEN REMOVED FROM THEIR HOMES AND REFERRED BY CHILD WELFARE OR THE JUVENILE JUSTICE SYSTEMS. THESE ADOLESCENT GIRLS ARE CHALLENGED IN MANY WAYS: MENTALLY, PHYSICALLY, AND/OR EMOTIONALLY DUE TO ABUSE, NEGLECT, OR SOME OTHER TRAUMATIC EXPERIENCE.Expenses $401,133 · revenue $693,748
- SERVANT MANOR STARTED A PILOT PROGRAM, TOP TIER DEVELOPMENT, LLC, AS PART OF ITS CONTINUUM OF CARE, WITH ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE TO PURCHASE AND RENOVATE FORECLOSED PROPERTIES FOR MILWAUKEE RESIDENTS AND YOUNG ADULTS AGING OUT WHO MAY NOT QUALIFY FOR TRADITIONAL LENDING PRODUCTS. THE FORECLOSED PROPERTIES ARE PRIMARILY LOCATED IN THE 53206 ZIP CODE THAT CURRENTLY HAS A SHORTAGE OF USABLE AFFORDABLE HOMES. OBTAINING ADDITIONAL HOMES IN THE CITY OF MILWAUKEE DEEPENS TIES AND ENSURES THE CONTINUATION OF CARE FOR YOUNG ADULTS WHO ARE OFTEN LEFT IN NEED WHEN THEY AGE OUT OF THE PROTECTIVE SYSTEM. TOP TIER DEVELOPMENT, LLC WAS INITIALLY SET UP AS A JOINT VENTURE TO GAIN ACCESS TO ADDITIONAL SKILLS AND KNOWLEDGE IN THE COMMUNITY. IN 2024, SERVANT MANOR WAS ABLE TO TRANSITION TO 100% OWNERSHIP OF TOP TIER DEVELOPMENT, LLC AND CONTINUES TO RECEIVE ASSISTANCE AND FUNDING SUPPORT FROM THE CITY OF MILWAUKEE.Expenses $79
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2374253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $295,365
- Income (IRS master file)
- $695,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $695,492 | $734,329 | $295,365 | XML |
| 990 | December 2023 | $863,779 | $830,547 | $150,497 | XML |
| 990 | December 2022 | $789,566 | $772,728 | $129,304 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2374253).
Questions about SERVANT MANOR INC
- What is the EIN of SERVANT MANOR INC?
- The employer identification number (EIN) of SERVANT MANOR INC is 56-2374253.
- Is SERVANT MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SERVANT MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVANT MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERVANT MANOR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVANT MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SERVANT MANOR INC?
- The 990 for the year ended December 31, 2024 names ADRIENNE HUNTER.
- Who are the officers and directors of SERVANT MANOR INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $164,879 (ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER).
- How much revenue does SERVANT MANOR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $695,492, expenses of $734,329 and total assets of $295,365 at year end.
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