Nonprofit · EIN 57-1170024
A SERVANTS HEART
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $148,600 | $152,701 | -$4,101 | $127,423 | $2,892 | $124,531 |
| December 31, 2024 | 990 | $215,376 | $223,049 | -$7,673 | $131,739 | $3,107 | $128,632 |
| December 31, 2023 | 990 | $249,036 | $253,211 | -$4,175 | $139,674 | $3,369 | $136,305 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $80,831
- Program service revenue
- $63,591
- Investment income
- $14
- Other revenue
- $4,164
Expenses
- Grants and similar amounts paid
- $21,939
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,941
- Professional fees and payments to contractors
- $3,486
- Occupancy
- $48,308
- Other expenses
- $28,027
- Program services (functional)
- $142,660
Balance sheet and other
- Total assets, start of year
- $131,739
- Total assets, end of year
- $127,423
- Total liabilities, end of year
- $2,892
- Net assets, end of year
- $124,531
- Cash, savings and investments
- $26,307
- Land and buildings
- $75,982
- Gross receipts
- $148,600
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda O'Donnell | Director | 2 | $0 |
| Rev Terry Gustafson | President | 15 | $0 |
| Karen Hall | Treasurer | 10 | $0 |
| Gayle Wilson | Vice President | 2 | $0 |
| Cathy Wilson | Secretary | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brenda O'Donnell | Director Trustee or director | 2 | $0 |
| Rev Terry Gustafson | President Trustee or director, Officer | 15 | $0 |
| Karen Hall | Treasurer Trustee or director, Officer | 10 | $0 |
| Gayle Wilson | Vice President Trustee or director, Officer | 2 | $0 |
| Cathy Wilson | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Kempiak | President Trustee or director, Officer | 2 | $0 |
| Rev Terry Gustafson | Vice President Trustee or director, Officer | 15 | $0 |
| Rev Sherry Stevenson | Secretary Trustee or director, Officer | 2 | $0 |
| Karen Hall | Treasurer Trustee or director, Officer | 10 | $0 |
| Gayle Wilson | Director Trustee or director | 2 | $0 |
| Cathy Wilson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 332, OTTAWA, IL 61350-0332
- Signed the 990-EZ
- Karen Hall, Treasurer
- Phone
- (815) 434-3470
- Return prepared by
- Hopkins & Associates CPAs
Mission
To provide assistance to the needy.
Program accomplishments
- Rent, utilities, transportation, etc., for clients who qualify for assistance. Approximately 800 clients assisted.Expenses $139,240 · grants $5,500
- Soup kitchen. Provide approximately 5000 meals.Expenses $3,420
- Resale Store. Collect donations and sell to public while providing job training and community service hours.
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 | 990-EZ 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
- 57-1170024
- 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 (P20)
- Assets (IRS master file)
- $127,423
- Income (IRS master file)
- $148,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $148,600 | $152,701 | $127,423 | IRS |
| 990 | December 2024 | $215,376 | $223,049 | $131,739 | IRS |
| 990 | December 2023 | $249,036 | $253,211 | $139,674 | XML |
| 990 | December 2022 | $207,285 | $200,293 | $143,504 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 57-1170024).
Questions about A SERVANTS HEART
- What is the EIN of A SERVANTS HEART?
- The employer identification number (EIN) of A SERVANTS HEART is 57-1170024.
- Is A SERVANTS HEART tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to A SERVANTS HEART tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A SERVANTS HEART 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 A SERVANTS HEART due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A SERVANTS HEART last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of A SERVANTS HEART?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does A SERVANTS HEART have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $148,600, expenses of $152,701 and total assets of $127,423 at year end.
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