Servant's Heart of Mint Hill Inc

EIN: 812637735 501(c)(3) Human Services

Charlotte, NC

Total Revenue
$1,089,595
Total Expenses
$869,989
Total Assets
$1,155,782
Net Assets
$983,745
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NC
Principal Officer
Kimberly Rhodarmer
Phone
7046806533
Tax Period
2023-01-01 to 2023-12-31

Servant's Heart of Mint Hill Inc, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $220K, a strong 20% operating margin.

Mission

To be the primary location in our community for assistance, compassionately providing resources with respect and dignity to those in need.

Program Service Accomplishments

Program 1
Expenses: $285,712 Revenue: $44,664

Household Needs consist of the following: BillPay helps families with past due rent, mortgage, electric, gas and water bills. Our purpose is to prevent homelessness through a focus on helping...

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Household Needs consist of the following: BillPay helps families with past due rent, mortgage, electric, gas and water bills. Our purpose is to prevent homelessness through a focus on helping families remain housed. Payments are made to businesses on behalf of our clients. Clients receive budget training/counseling to develop money management skills. Our NonFood Pantry identifies 25 categories of items needed daily or weekly to maintain good health and hygiene. These items cannot be purchased with food stamps. Families receive a 1-month supply of full-sized items. Other assistance includes Client Shopping where clients are given a spending cap based on family size and situation for shopping in our Community Boutique for clothing and household necessities. Through partnerships, car repairs and new bed frame/mattress for children are also a part of assistance provided.

Program 2
Expenses: $139,121 Revenue: $5,583

Food deficiencies were met by our Emergency Food Pantry, Loaves & Fishes, and Turkey Tuesday. Our emergency food pantry serves families daily; Loaves & Fishes distribution is weekly. Turkey Tuesday...

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Food deficiencies were met by our Emergency Food Pantry, Loaves & Fishes, and Turkey Tuesday. Our emergency food pantry serves families daily; Loaves & Fishes distribution is weekly. Turkey Tuesday gives traditional Thanksgiving groceries so clients can enjoy their meal when it suits their schedule and prepared it using their favorite recipes. Each family receives gift cards to purchase the meat of their choice and to purchase specific ingredients to complete their meal. The amount of food families receive is based on the number of people residing in their home. In total, our programs provided for 2,621 people in 2023.

Program 3
Expenses: $117,474 Revenue: $3,920

Back2School Program for children serves students attending preschool college. Fully stocked bookbags for children PreK 8th grade are packed based on the grade level list from the school they will...

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Back2School Program for children serves students attending preschool college. Fully stocked bookbags for children PreK 8th grade are packed based on the grade level list from the school they will attend. The bookbags are prepared and then collected by their parents before the first day of school. Generic bookbags are prepared for High School and college students. Specific filled bookbags are given to each school for added students throughout the school year. Classroom/administrative supplies are also collected and given to all 10 Mint Hill schools. Over the past 7 years, $137K has been contributed to the betterment of our schools. Christmas Assistance Program 2023 provided 435 children about $100 in toys per their parents private shopping experience. Teenagers (13 years of age College) receive a $75 Walmart gift card. New toys and gift cards totaling $46,110 were given in 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $552,910
Program Service Revenue $536,606
Investment Income $79
Other Revenue $0
TOTAL REVENUE $1,089,595

Expense Breakdown

Grants Paid $405,755
Salaries & Benefits $313,882
Fundraising Expenses $209,558
Program Expenses $542,307
Other Expenses $150,352
TOTAL EXPENSES $869,989

Year-over-Year Comparison

2023 2022 Change
Revenue $1,089,595 $1,052,334 +0.0%
Expenses $869,989 $847,150 +0.0%
Net Income $219,606 $205,184 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
7
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$100,000
Total Directors
4
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Rhodarmer President 50.00
Officer Director
$100,000 $0 $100,000
Debra Pigg Director 1.00
Director
$0 $0 $0
Frank Rhodarmer Secretary 8.00
Officer Director
$0 $0 $0
J K Cobb Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,089,595 $869,989 $1,155,782 $219,606
2022 $1,154,970 $839,781 $844,207 $315,189
2021 $992,391 $715,784 $566,209 $276,607
2020 $845,482 $745,593 $310,974 $99,889
2019 $553,452 $455,170 $184,600 $98,282
2018 $433,021 $363,408 $86,761 $69,613
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