Heirborn Servants INC

Cumming, GA · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$587K
-35% vs prior year
Spent
$733K
To programs
80%
Net assets
$453K
By yearFY2020–FY2024
Revenue
$587K
FY2024▼ -35%
Revenue by fiscal year
FY2020$359K
FY2021$419K
FY2022$664K
FY2023$906K
FY2024$587K
Expenses
$733K
FY2024▲ +3%
Expenses by fiscal year
FY2020$261K
FY2021$354K
FY2022$485K
FY2023$709K
FY2024$733K
Net assets
$453K
FY2024▼ -26%
Net assets by fiscal year
FY2020$169K
FY2021$234K
FY2022$413K
FY2023$611K
FY2024$453K

From the FY2024 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CHeirborn Servants INC
EINHdr · item D81-4673583
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2017
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CCumming, GA
NTEE classificationIRS BMFHuman Services (P20)
WebsiteHdr · item Jwww.heirbornservants.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.16 Fundraising $0.05
Program services80%$584K
Management & general16%$115K
Fundraising5%$33K
Total functional expensesLn 25$733K

Financial health

Is it on solid ground?

Program efficiency
80%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
7.5mo
months of highly liquid reserves at operating expense rate▼ -35% vs prior filing year
Surplus margin
-25%
revenue over expenses, this year▼ -214% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$458K
FY2024▼ -26%
Total assets by fiscal year
FY2020$175K
FY2021$237K
FY2022$419K
FY2023$617K
FY2024$458K
Total liabilities
$5K
FY2024▼ -22%
Total liabilities by fiscal year
FY2020$6K
FY2021$3K
FY2022$6K
FY2023$6K
FY2024$5K
Revenue less expensesPt I · Ln 19−$145K
Total assetsPt X · Ln 16$458K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$458K
Total assetsLn 16$458K
Total liabilitiesLn 26$5K
Total net assetsLn 32$453K
Months of cash on handcomputed7.5

Statement of Revenue

Part VIII
Contributions & grants$473K · 81%
Program service revenue$111K · 19%
Contributions & grants81%$473K
Program service revenue19%$111K
Investment income$2K
Other revenue$900
Total revenueLn 12$587K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $458K · Operating expenses/yr $733K
7.5 months
Where the money goes
Program services
Program services $584K · Total expenses $733K
80%
Management & General
Management & general $115K · Total expenses $733K
16%
Fundraising
Fundraising $33K · Total expenses $733K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $51K · Solicited contributions (3-yr avg) $635K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $473K · Total revenue $587K
81%
Government reliance
Government grants — · Total revenue $587K
—
Earned-income share
Program service revenue $111K · Total revenue $587K
19%
Investment reliance
Investment income $2K · Total revenue $587K
+0.4%
Program self-sufficiency
Program service revenue $111K · Total expenses $733K
15%
Growth & trend
Revenue growth (YoY)
This year $587K · Prior year $906K
-35%
Revenue CAGR
FY2020 $359K · FY2024 $587K
+13%
Net-asset trend (YoY)
End of year $453K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $587K · Expenses $733K
-25%
Liabilities-to-Assets
Total liabilities — · Total assets $458K
—
Net-asset ratio
Net assets $453K · Total assets $458K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $458K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jonathan R Lewis · Reported title FOUNDER & EXEC DIRECTOR · Highest reported compensation $91K · Total expenses $733K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $126K · Total expenses $733K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 16%——
Fundraising cost ratio 7%——
Revenue growth -35%——
Accounting fee ratio 3%——
Fundraising fee ratio 4%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Founder & Exec Director
$90,828Pt VII · Sec A
Secretary
$40,769Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jonathan R Lewis’s $91K as Founder & Exec Director is at the 81st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jonathan R Lewis$90,828$73,400$60,900$60,731$60,000
Lesley Lewis$40,769————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 10Voting board membersPt VI · Ln 1a
  • 9Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Provides vehicles and ride share, plus support, to help single moms and survivors of trafficking/violence rebuild their lives.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $584K of program spending, described in the organization's own filed words · FY2024.
01

Demonstrates compassion, takes action, and advocates for vulnerable individuals particularly single mothers and trauma survivors through practical and restorative programs. We raise awareness of human trafficking, domestic violence, and related trauma while serving communities both locally and internationally.

$584Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $587K$733K-35% 990 PDF
FY2023 $906K$709K+37% 990 PDF
FY2022 $664K$485K+58% 990 PDF
FY2021 $419K$354K+17% 990 PDF
FY2020 $359K$261K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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