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Nonprofiteer
← SERVE HOPE INTERNATIONAL

Form 990 for tax year 2023

Filed by SERVE HOPE INTERNATIONAL.

Totals

Total revenue
$1,217,440
Total expenses
$889,208
Contributions and grants received
$1,177,384
Grants paid
$163,777
Program service revenue
$0
Investment income
$0
Other revenue
$40,056
Total assets, end of year
$1,711,568
Total liabilities, end of year
$150,000
Net assets or fund balances, end of year
$1,561,568
Program services expenses (Part IX)
$588,701
Management and general expenses
$249,858
Fundraising expenses
$50,649
Program service expenses (Part III)
$588,701

Program services were 66.2% 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

    $1,177,384

  • 10a · Gross sales of inventory

    $86,946

  • 10b · Cost of goods sold

    $52,590

  • 10c · Net income from sales of inventory

    total $34,356 · related or exempt $34,356

  • 11a · Other revenue: OTHER INCOME

    total $5,700 · excluded $5,700

  • 11e · Other revenue, total

    $5,700

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,359 · program services $43,359

  • 3 · Grants to foreign organizations and individuals

    total $120,418 · program services $120,418

  • 5 · Compensation of officers, directors and key employees

    total $23,750 · management and general $23,750

  • 7 · Other salaries and wages

    total $93,876 · management and general $68,876 · fundraising $25,000

  • 10 · Payroll taxes

    total $8,999 · management and general $8,999

  • 11b · Fees: legal

    total $17,802 · program services $6,916 · management and general $10,886

  • 11c · Fees: accounting

    total $14,325 · program services $14,325

  • 11g · Fees: other

    total $268,529 · program services $229,399 · management and general $39,130

  • 13 · Office expenses

    total $4,239 · program services $4,239

  • 14 · Information technology

    total $7,629 · program services $4,059 · management and general $1,424 · fundraising $2,146

  • 16 · Occupancy

    total $28,782 · program services $28,782

  • 17 · Travel

    total $43,663 · program services $33,417 · management and general $9,577 · fundraising $669

  • 19 · Conferences, conventions and meetings

    total $4,486 · program services $107 · management and general $2,862 · fundraising $1,517

  • 22 · Depreciation, depletion and amortization

    total $46,089 · management and general $46,089

  • 23 · Insurance

    total $2,905 · program services $483 · management and general $2,422

  • 24a · Other expenses: SUPPLIES

    total $113,748 · program services $96,816 · management and general $16,811 · fundraising $121

  • 24b · Other expenses: TRUCK & TRAILER EXPENSE

    total $14,021 · program services $1,431 · management and general $2,795 · fundraising $9,795

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $11,439 · program services $38 · fundraising $11,401

  • 24d · Other expenses: HOUSE MAINTENANCE

    total $10,869 · management and general $10,869

  • 24e · All other expenses

    total $10,280 · program services $4,912 · management and general $5,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,422 · end of year $236,752

  • 4 · Accounts receivable

    end of year $961

  • 9 · Prepaid expenses and deferred charges

    end of year $25,375

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

    $968,494

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

    $166,180

  • 10c · Land, buildings and equipment, net

    beginning of year $825,584 · end of year $802,314

  • 15 · Other assets

    beginning of year $374,330 · end of year $646,166

  • 25 · Other liabilities

    beginning of year $0 · end of year $150,000

  • 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 $1,233,336 · end of year $1,561,568

Mission and programs · 2023

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 $139,392 · Grants $78,250

  • SPORTS ACADEMY

    Expenses $41,492

  • 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 $96,221 · Grants $24,322

  • Expenses $311,596 · Grants $61,205 · Revenue $34,356

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James P Ivey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsay McMahan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Matthew McMahan

    PRESIDENT

    Total calculated
    $23,750
    From this org
    $23,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael O'Neal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Keaton

    DIRECTOR

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349309353

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