Form 990 for tax year 2023
Filed by SERV INTERNATIONAL INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,164,493
- Total expenses
- $2,073,762
- Contributions and grants received
- $2,164,493
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $707,275
- Total liabilities, end of year
- $27,064
- Net assets or fund balances, end of year
- $680,211
- Program services expenses (Part IX)
- $1,793,090
- Management and general expenses
- $188,283
- Fundraising expenses
- $92,389
- Program service expenses (Part III)
- $1,793,090
Program services were 86.5% 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
$2,164,493
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $609,903 · program services $365,942 · management and general $152,476 · fundraising $91,485
-
11g · Fees: other
total $5,018 · management and general $5,018
-
12 · Advertising and promotion
total $9,750 · program services $9,645 · management and general $105
-
13 · Office expenses
total $55,990 · program services $37,962 · management and general $17,793 · fundraising $235
-
16 · Occupancy
total $86,968 · program services $80,577 · management and general $6,391
-
17 · Travel
total $39,120 · program services $36,340 · management and general $2,481 · fundraising $299
-
22 · Depreciation, depletion and amortization
total $34,443 · program services $34,443
-
23 · Insurance
total $6,935 · program services $5,758 · management and general $1,177
-
24a · Other expenses: EAST AFRICA PROGRAM
total $455,805 · program services $455,805
-
24b · Other expenses: HOUSE OF HOPE
total $252,515 · program services $252,515
-
24c · Other expenses: MIDDLE EAST PROGRAM
total $141,467 · program services $141,467
-
24d · Other expenses: MISSION TRIPS
total $102,636 · program services $102,636
-
24e · All other expenses
total $273,212 · program services $270,000 · management and general $2,842 · fundraising $370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,871 · end of year $413,780
-
4 · Accounts receivable
end of year $7,482
-
10a · Land, buildings and equipment: cost or other basis
$487,084
-
10b · Land, buildings and equipment: accumulated depreciation
$238,269
-
10c · Land, buildings and equipment, net
beginning of year $283,258 · end of year $248,815
-
15 · Other assets
end of year $37,198
-
25 · Other liabilities
beginning of year $19,649 · end of year $27,064
-
27 · Net assets without donor restrictions
beginning of year $589,480 · end of year $680,211
Mission and programs · 2023
Mission
SERV INTERNATIONAL HELPS PEOPLE MAKE A DIFFERENCE IN THE WORLD THROUGH GLOBAL PROGRAMS THAT HELP PEOPLE IN MANY COUNTRIES SPECIFICALLY KENYA, DOMINICAN REPUBLIC, AND CAMBODIA WITH FOOD, WATER, SHELTER, AND LIFE. SERV HAS HELPED TO PROVIDE MILLIONS OF PEOPLE ACCESS TO NUTRITIOUS LIFE-SAVING MEALS VIA A LARGE SCALE FOOD DISTRIBUTION PROGRAM, PROVIDING ACCESS TO MILLIONS OF GALLONS OF CLEAN WATER, SHELTER TO RESCUED ORPHANS AND AT-RISK CHILDREN, IMPLEMENTING CHURCH PLANT PROGRAMS AND PROVIDING CONTINUED DISCIPLESHIP TO THE POEPLE THAT ARE SERVED.
-
OUR SERV FOOD GLOBAL PROGRAM SAW HUGE GROWTH THAT RESULTED IN OUR BIGGEST YEAR TO DATE. WE SERVED OVER 10 MILLION MEALS IN 9 COUNTRIES IN 2023.
Expenses $1,466,519
-
WE CONTINUE TO DEVELOP THE SERV FOOD LOCAL PROGRAM AND HEAVILY EXPAND OUR LOCAL OPERATIONS TO REACH OUR NORTH GEORGIA COMMUNITY. IN 2023 WE DISTRIBUTED OVER 8000 FOOD BOXES AND HOSTED 31 VOLUNTEER EVENTS.
Expenses $53,596
-
OUR HOUSE OF HOPE ORPHANAGE CONTINUES TO THRIVE AND HAD AN EXCELLENT YEAR.
Expenses $252,515
-
OTHER PROGRAM EXPENSES.
Expenses $20,460
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE KASHA
FOUNDER/CEO
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,000
-
HEATHER CARMICHAEL
EXECUTIVE DI
- Total calculated
- $77,500
- From this org
- $77,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALEX WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE PATTERSON
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HOLDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN WOODALL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE JORDHOY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BENNET
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN CASTLEBERRY
CHAPLIN
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349321726
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