Totals
- Total revenue
- $645,597
- Total expenses
- $492,473
- Contributions and grants received
- $231,026
- Grants paid
- $0
- Program service revenue
- $413,664
- Investment income
- $907
- Other revenue
- $0
- Total assets, end of year
- $935,868
- Total liabilities, end of year
- $37,598
- Net assets or fund balances, end of year
- $898,270
- Program services expenses (Part IX)
- $246,232
- Management and general expenses
- $246,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,232
Program services were 50.0% 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
$231,026
-
2a · Program service revenue: CONSTRUCTION SERVICE
total $193,940 · related or exempt $193,940
-
2b · Program service revenue: TELEPHONE SERVICE
total $117,801 · related or exempt $117,801
-
2c · Program service revenue: OTHER SERVICE
total $51,725 · related or exempt $51,725
-
2d · Program service revenue: GAIN ON SALE OF SECURITIES
total $30,998 · related or exempt $30,998
-
2e · Program service revenue: RENTAL PROPERTY INCOME
total $19,200 · related or exempt $19,200
-
3 · Investment income
total $907 · related or exempt $907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,400 · program services $34,200 · management and general $34,200
-
7 · Other salaries and wages
total $32,525 · program services $16,262 · management and general $16,263
-
9 · Other employee benefits
total $16,840 · program services $8,420 · management and general $8,420
-
10 · Payroll taxes
total $7,721 · program services $3,860 · management and general $3,861
-
11c · Fees: accounting
total $2,146 · program services $1,073 · management and general $1,073
-
11g · Fees: other
total $1,360 · program services $680 · management and general $680
-
13 · Office expenses
total $6,220 · program services $3,109 · management and general $3,111
-
17 · Travel
total $26,758 · program services $13,378 · management and general $13,380
-
22 · Depreciation, depletion and amortization
total $14,626 · program services $7,313 · management and general $7,313
-
23 · Insurance
total $1,127 · program services $563 · management and general $564
-
24a · Other expenses: CONSTRUCTION SERVICES
total $167,704 · program services $83,852 · management and general $83,852
-
24b · Other expenses: TELEPHONE SERVICES
total $102,604 · program services $51,302 · management and general $51,302
-
24c · Other expenses: OTHER SERVICES
total $32,202 · program services $16,101 · management and general $16,101
-
24d · Other expenses: PHONE BILL
total $4,606 · program services $2,303 · management and general $2,303
-
24e · All other expenses
total $7,634 · program services $3,816 · management and general $3,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,500 · end of year $357,023
-
2 · Savings and temporary cash investments
beginning of year $153,623 · end of year $129,423
-
4 · Accounts receivable
beginning of year $10,707 · end of year $12,627
-
10a · Land, buildings and equipment: cost or other basis
$836,693
-
10b · Land, buildings and equipment: accumulated depreciation
$399,898
-
10c · Land, buildings and equipment, net
beginning of year $449,302 · end of year $436,795
-
14 · Intangible assets
beginning of year $822,921
-
17 · Accounts payable and accrued expenses
end of year $704
-
19 · Deferred revenue
end of year $33,056
-
25 · Other liabilities
end of year $3,838
-
31 · Retained earnings, endowment or other funds
beginning of year $1,808,053 · end of year $898,270
Mission and programs · 2022
Mission
PROVIDE TECHNICAL SERVICES TO NONPROFIT ORGANIZATIONS
-
TECH SERVE PROVIDES CONSTRUCTION AND UTILITY SERVICES TO MISSIONARY GROUPS AND OTHER CHRISTIAN NON PROFIT ORGANIZATIONS WORLDWIDE ON A LOW COST OR NO COST BASIS USUALLY USING DONATED LABOOR AND REFURBISHED EQUIPMENT
Expenses $246,232 · Revenue $413,664
As filed on the 2022 return.
Listed in Part VII
-
Weston L Syverson JrWESTON L SYVERSON JR
PRESIDENT
- Total calculated
- $50,400
- From this org
- $50,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wes L SyversonWES L SYVERSON
CHAIRMAN
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David AdolfsonDAVID ADOLFSON
DIRECTOR
- Total calculated
- $0
-
H Leo GillmanH LEO GILLMAN
TREASURER
- Total calculated
- $0
-
Brett MusgroveBRETT MUSGROVE
DIRECTOR
- Total calculated
- $0
-
Tom SlattenTOM SLATTEN
SECRETARY
- Total calculated
- $0
-
Tim TylerTIM TYLER
DIRECTOR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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