Skip to content
Nonprofiteer
← SERVE HOPE INTERNATIONAL

Form 990 for tax year 2022

Filed by SERVE HOPE INTERNATIONAL.

Totals

Total revenue
$1,192,005
Total expenses
$769,163
Contributions and grants received
$1,178,551
Grants paid
$130,733
Program service revenue
$0
Investment income
$18
Other revenue
$13,436
Total assets, end of year
$1,233,336
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,233,336
Program services expenses (Part IX)
$441,341
Management and general expenses
$298,361
Fundraising expenses
$29,461
Program service expenses (Part III)
$441,341

Program services were 57.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,178,551

  • 3 · Investment income

    total $18 · excluded $18

  • 6a · Gross rents

    real property $8,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,000

  • 6d · Net rental income or loss

    total $8,000 · related or exempt $8,000

  • 10a · Gross sales of inventory

    $35,079

  • 10b · Cost of goods sold

    $29,643

  • 10c · Net income from sales of inventory

    total $5,436 · related or exempt $5,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,438 · program services $35,438

  • 3 · Grants to foreign organizations and individuals

    total $95,295 · program services $95,295

  • 5 · Compensation of officers, directors and key employees

    total $61,250 · management and general $61,250

  • 7 · Other salaries and wages

    total $60,000 · management and general $60,000

  • 9 · Other employee benefits

    total $18,400 · management and general $18,400

  • 10 · Payroll taxes

    total $9,385 · management and general $9,385

  • 11b · Fees: legal

    total $35,341 · program services $2,663 · management and general $32,678

  • 11g · Fees: other

    total $235,713 · program services $200,127 · management and general $35,586

  • 13 · Office expenses

    total $1,185 · program services $515 · management and general $304 · fundraising $366

  • 14 · Information technology

    total $5,983 · management and general $424 · fundraising $5,559

  • 16 · Occupancy

    total $26,620 · program services $24,886 · management and general $1,734

  • 17 · Travel

    total $51,994 · program services $19,720 · management and general $18,455 · fundraising $13,819

  • 19 · Conferences, conventions and meetings

    total $13,807 · program services $5,571 · management and general $7,740 · fundraising $496

  • 22 · Depreciation, depletion and amortization

    total $43,001 · management and general $43,001

  • 23 · Insurance

    total $740 · management and general $740

  • 24a · Other expenses: SUPPLIES

    total $57,694 · program services $56,274 · management and general $731 · fundraising $689

  • 24b · Other expenses: TRUCK & TRAILER EXPENSE

    total $7,832 · program services $370 · management and general $1,363 · fundraising $6,099

  • 24c · Other expenses: DONATION PROCESSING FEE

    total $3,573 · management and general $3,573

  • 24d · Other expenses: OTHER EXPENSES

    total $3,514 · program services $482 · management and general $2,997 · fundraising $35

  • 24e · All other expenses

    total $2,398 · fundraising $2,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,853 · end of year $33,422

  • 10a · Land, buildings and equipment: cost or other basis

    $945,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,091

  • 10c · Land, buildings and equipment, net

    beginning of year $593,735 · end of year $825,584

  • 15 · Other assets

    beginning of year $180,906 · end of year $374,330

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $810,494 · end of year $1,233,336

Mission and programs · 2022

Mission

TO MOBILIZE NATIONAL VOLUNTEERS AROUND THE WORLD TO HELP PROVIDE FOR THE NEEDS OF CLEAN WATER, SUSTAINABLE HOUSING, AND EDUCATIONAL ADVANCEMENT. EACH OF OUR INITIATIVES ARE PLATFORMS FOR GIVING DIGNITY TO EACH PERSON SERVED, WALKING ALONGSIDE THEM AND CROSSING THE FINISH LINE WITH THEM AS THEY ACHIEVE SUCCESS.

Activities or mission (Part I)

WE MOBILIZE NATIONAL VOLUNTEERS AROUND THE WORLD TO HELP PROVIDE FOR THE NEEDS OF CLEAN WATER, SUSTAINABLE HOUSING, AND EDUCATIONAL ADVANCEMENT. EACH OF OUR INITIATIVES ARE PLATFORMS FOR GIVING DIGNITY TO EACH PERSON SERVED, WALKING ALONGSIDE THEM AND CROSSING THE FINISH LINE WITH THEM AS THEY ACHIEVE SUCCESS.

  • IMPACT PROJECTS: A VARIETY OF COMMUNITY DEVELOPMENT PROJECTS IN COFFEE FARMING REGIONS INCLUDING HOME CONSTRUCTION, WATER STORAGE, HOUSE REPAIR, AND INSTALLATION OF CONCRETE FLOORS, BATHROOMS, SEPTIC SYSTEMS AND SMALL WATER SYSTEMS. ALL OF THESE PROJECTS ARE CARRIED OUT BY THE LOCAL CHURCH AND INTERNATIONAL VOLUNTEERS IN THE COMMUNITY.

    Expenses $213,263 · Grants $75,272

  • AMADA: WOMEN'S INITIATIVE

    Expenses $61,005 · Grants $18,700

  • AGUA PURA: A CLEAN WATER DISTRIBUTION PROGRAM FOCUSED ON VULNERABLE FAMILIES IN CENTRAL AMERICA THAT HAVE NO ACCESS TO CLEAN WATER. IN PARTNERSHIP WITH THE BUCKET MINISTRY, SERVE HOPE STAFF, AND VOLUNTEERS LEAD IN THE DISTRIBUTION OF SAWYER WATER FILTERS TO FAMILIES IN NEED, PROVIDING CLEAN DRINKING WATER. THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH LOCAL CHURCHES AND MISSIONS AS PART OF COMMUNITY OUTREACH. FUNDING FOR THESE PROJECT COME FROM DONATIONS TO THE SERVE HOPE INTERNATIONAL.

    Expenses $19,980 · Revenue $5,436

  • EDUCAFE: A SCHOOL FOR GRADES SEVEN THROUGH NINE THAT OFFERS AN AFFORDABLE OPPORTUNITY FOR STUDENTS OF ALL AGES TO CONTINUE THEIR EDUCATION IN A COMPUTER BASED LOCAL GOVERNMENT EDUCATIONAL PROGRAM. THE SCHOOL MEETS ABOVE THE SERVE HOPECAF, HAS FIVE NATIONAL TEACHERS, AND IS CURRENTLY SERVING OVER EIGHTY STUDENTS. STUDENTS ARE PRESENTED WITH OPPORTUNITIES TO BIBLICAL LEARNING AND ENCOURAGED TO SERVE OTHERS ON SERVE HOPE'S VARIOUS IMPACT TRIPS. INTERNSHIPS IN THE CAF ARE OFFERED ANNUALLY TO SELECT STUDENTS FROM THIS PROGRAM.

    Expenses $147,093 · Grants $36,761 · Revenue $8,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Fittz

    PRESIDENT

    Total calculated
    $61,250
    From this org
    $61,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James P Ivey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsay McMahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew McMahan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349307926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.