Totals
- Total revenue
- $3,802,196
- Total expenses
- $3,797,712
- Contributions and grants received
- $3,793,852
- Grants paid
- $1,481,647
- Program service revenue
- $0
- Investment income
- $7,307
- Other revenue
- $1,037
- Total assets, end of year
- $1,301,312
- Total liabilities, end of year
- $163,965
- Net assets or fund balances, end of year
- $1,137,347
- Program services expenses (Part IX)
- $3,097,396
- Management and general expenses
- $286,105
- Fundraising expenses
- $414,211
- Program service expenses (Part III)
- $3,097,396
Program services were 81.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$3,793,852
-
1g · Noncash contributions included above
$463,821
-
3 · Investment income
total $7,307 · related or exempt $7,307 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$1,780
-
10b · Cost of goods sold
$743
-
10c · Net income from sales of inventory
total $1,037 · related or exempt $1,037 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,027 · program services $34,027
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $1,447,620 · program services $1,447,620
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $108,767 · program services $70,699 · management and general $17,220 · fundraising $20,848
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $535,321 · program services $184,430 · management and general $143,237 · fundraising $207,654
-
8 · Pension plan contributions
total $25,994 · program services $16,525 · management and general $4,425 · fundraising $5,044
-
9 · Other employee benefits
total $69,395 · program services $25,434 · management and general $15,398 · fundraising $28,563
-
10 · Payroll taxes
total $41,283 · program services $15,425 · management and general $21,649 · fundraising $4,209
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,130 · program services $2,012 · management and general $2,841 · fundraising $277
-
11c · Fees: accounting
total $13,500 · program services $0 · management and general $13,500 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $58,250 · fundraising $58,250
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $140,678 · program services $80,973 · management and general $15,649 · fundraising $44,056
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $328,100 · program services $252,335 · management and general $41,069 · fundraising $34,696
-
14 · Information technology
total $1,637 · program services $1,310 · management and general $147 · fundraising $180
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $40,430 · program services $32,344 · management and general $3,639 · fundraising $4,447
-
17 · Travel
total $116,794 · program services $105,909 · management and general $4,898 · fundraising $5,987
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $1,445 · program services $0 · management and general $1,445 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,876 · program services $8,888 · management and general $988 · fundraising $0
-
24a · Other expenses: African Programs
total $40,656 · program services $40,656 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipping the Church Programs
total $268,992 · program services $268,992 · management and general $0 · fundraising $0
-
24c · Other expenses: Outstretched Hands
total $45,996 · program services $45,996 · management and general $0 · fundraising $0
-
24d · Other expenses: Gift in Kind Expense
total $463,821 · program services $463,821 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,419 · end of year $704,380
-
2 · Savings and temporary cash investments
beginning of year $459,902 · end of year $467,202
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $925
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $16,644 · end of year $9,597
-
9 · Prepaid expenses and deferred charges
beginning of year $71,192 · end of year $12,945
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $113,417 · end of year $106,263
-
17 · Accounts payable and accrued expenses
beginning of year $71,049 · end of year $56,208
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $114,662 · end of year $107,757
-
27 · Net assets without donor restrictions
beginning of year $1,057,042 · end of year $928,066
-
28 · Net assets with donor restrictions
beginning of year $75,821 · end of year $209,281
Mission and programs · 2023
Mission
Sharing Christ's Passion for the world by serving the most vulnerable through national churches and leaders.
-
Equipping the Church - ServeNow actively partners with churches, pastors, and leaders in 25+ countries worldwide. Most of these are in poorer, remote, slum like areas where training and access to resources is limited or non-existent. ServeNow provides these churches and leaders with bibles, scripture resources, and training in a series of discipleship and leadership material over 8 years, so they can systematically instruct their congregations. In the last fiscal year, there were 2,867 pastor conferences representing 17,138 church partnerships. 396,195 Basic Series books were printed, with 435,698 being distributed within the same fiscal year. 62,198 bibles and other Scripture resources were also distributed. 353 bicycles for pastors with no other means of transportation were given out. Primarily through a video program called The Road to Paradise, but also through other online efforts, we reached 111,465,195 with the Gospel message. We saw 17,136 people come to faith in Jesus.
Expenses $897,430 · Grants $339,183 · Revenue $625,386
-
Educating for Eternity - The second pillar of ServeNow provides education and tutoring opportunities for disadvantaged children, skill-training for at risk women, and micro-enterprise projects for poor families or vulnerable individuals. Through several centers in two countries in Asia, activities for kids in Ukraine, and sponsored children being provided an education in multiple countries in Africa, we served 19,977 children. We had five building construction projects revolving around children's education. 1,271 women were trained through tailoring, cosmetology, baking, and computer classes. 9,395 people benefitted from micro-enterprise projects. 94,088 people went through awareness training on social issues such as human trafficking, child abuse, and women's rights.
Expenses $888,395 · Grants $572,368 · Revenue $750,588
-
Outstretched Hands - The third pillar of ServeNow addresses people's immediate, urgent, physical, and tangible basic needs to demonstrate God's love in action. Over 3,859 people were provided some form of war relief in Ukraine from help with home repairs, and other humanitarian needs. Three forty-foot medical containers were provided with hospital beds, medical equipment, and wheelchairs. Two went to Ukraine and one to Iraq. 1,642 people were served via medical aid, 3,350 people benefitted from clean water, mosquito nets, persecution relief etc. 175,920 people were provided with food and clothing aid, 46,227 refugees were served, and 2,548 people were helped with other disaster relief needs.
Expenses $1,197,202 · Grants $246,228 · Revenue $663,382
-
Ministry Coordination - ServeNow USA provides partnership, ministry, leadership, and project support as part of its program services worldwide. Often coordinating with key National Leaders, our support allows them to hire competent national staff, which thereby also supports the local community in these countries. In a few countries we work with partner organizations to carry out our mission.
Expenses $114,369 · Grants $191,868 · Revenue $698,484
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Benjamin S Foley
International President
- Total calculated
- $130,929
- From this org
- $79,220
- From related orgs
- $0
- Other
- $51,709
- Hours/week
- 40
-
Tony Lombardi
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Allison Parker
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Pewitt
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Sousa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ORear
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Robert Shaffer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred Sharpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Manz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Munene
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Romero
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
-
To provide food and basic necessities to migrants on the Texas border.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401989349301570
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