Totals
- Total revenue
- $1,873,037
- Total expenses
- $1,136,345
- Contributions and grants received
- $1,719,688
- Grants paid
- $343,168
- Program service revenue
- $0
- Investment income
- $115,800
- Other revenue
- $37,549
- Total assets, end of year
- $2,315,687
- Total liabilities, end of year
- $17,427
- Net assets or fund balances, end of year
- $2,298,260
- Program services expenses (Part IX)
- $608,361
- Management and general expenses
- $519,480
- Fundraising expenses
- $8,504
- Program service expenses (Part III)
- $608,361
Program services were 53.5% 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
$1,719,688
-
3 · Investment income
total $129 · excluded $129
-
7a · Gross sales of assets other than inventory
other assets $450,000
-
7b · Less cost or other basis and sales expenses
other assets $334,329
-
7c · Gain or loss
other assets $115,671
-
7d · Net gain or loss
total $115,671 · excluded $115,671
-
10a · Gross sales of inventory
$104,022
-
10b · Cost of goods sold
$66,473
-
10c · Net income from sales of inventory
total $37,549 · related or exempt $37,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,957 · program services $39,957
-
3 · Grants to foreign organizations and individuals
total $303,211 · program services $303,211
-
5 · Compensation of officers, directors and key employees
total $95,000 · management and general $95,000
-
7 · Other salaries and wages
total $63,300 · management and general $63,300
-
10 · Payroll taxes
total $13,066 · management and general $13,066
-
11b · Fees: legal
total $3,600 · program services $197 · management and general $3,403
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $376,246 · program services $190,448 · management and general $185,798
-
13 · Office expenses
total $128 · management and general $128
-
14 · Information technology
total $7,550 · program services $805 · management and general $3,136 · fundraising $3,609
-
16 · Occupancy
total $31,021 · program services $8,453 · management and general $22,568
-
17 · Travel
total $38,304 · program services $17,398 · management and general $19,571 · fundraising $1,335
-
19 · Conferences, conventions and meetings
total $6,246 · program services $22 · management and general $5,854 · fundraising $370
-
22 · Depreciation, depletion and amortization
total $53,334 · management and general $53,334
-
23 · Insurance
total $6,115 · management and general $6,115
-
24a · Other expenses: OTHER EXPENSES
total $34,497 · program services $11,866 · management and general $22,631
-
24b · Other expenses: SUPPLIES
total $29,437 · program services $24,640 · management and general $4,797
-
24c · Other expenses: TRUCK & TRAILER EXPENSE
total $9,939 · program services $4,049 · management and general $3,117 · fundraising $2,773
-
24d · Other expenses: HOUSE MAINTENANCE
total $9,891 · program services $4,688 · management and general $5,203
-
24e · All other expenses
total $3,503 · program services $2,627 · management and general $459 · fundraising $417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,752 · end of year $107,362
-
2 · Savings and temporary cash investments
end of year $37,766
-
4 · Accounts receivable
beginning of year $961 · end of year $7,113
-
9 · Prepaid expenses and deferred charges
beginning of year $25,375
-
10a · Land, buildings and equipment: cost or other basis
$754,818
-
10b · Land, buildings and equipment: accumulated depreciation
$188,928
-
10c · Land, buildings and equipment, net
beginning of year $802,314 · end of year $565,890
-
15 · Other assets
beginning of year $646,166 · end of year $1,597,556
-
25 · Other liabilities
beginning of year $150,000 · end of year $17,427
-
27 · Net assets without donor restrictions
beginning of year $1,561,568 · end of year $2,298,260
Mission and programs · 2024
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 $110,458 · Grants $85,681
-
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 $93,310 · Grants $28,344
-
EMPRENDE: IN THE LAST 3 YEARS, EMPRENDE HAS TRAINED OVER 1000 COMMUNITY LEADERS IN DOING BUSINESS WITH BIBLICAL PRINCIPLES, AND MANY OF THESE HAVE BEEN ABLE TO LAUNCH SELF-SUSTAINING BUSINESSES IN THEIR COMMUNITIES. THESE NEW BUSINESSES CREATE RARE AND VALUABLE JOBS FOR OTHER PEOPLE IN THE SAME COMMUNITIES.
Expenses $63,246 · Grants $21,185
-
Expenses $341,347 · Grants $207,958 · Revenue $37,549
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDSAY MCMAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MCMAHAN
PRESIDENT
- Total calculated
- $95,000
- From this org
- $95,000
- 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
-
$39,957
TUITION ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503079349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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