BETA

SERVANTWORKS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SERVANTWORKS INC (EIN 20-0625750)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202423139349304472
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T12:06:42-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200625750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERVANTWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERVBusinessNameControlTxt
Phone6304657336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4AddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGlenn HarmsPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8156172758PhoneNum
Signature2024-11-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGlenn R HarmsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1437 Edgewater DrAddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.servantworks.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionServantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. Our current focus is the hurting people of Thailand and SE Asia.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,575PYContributionsGrantsAmt
CY Contributions Grants$225,557CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$90PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,003CYOtherRevenueAmt
PY Total Revenue$156,665PYTotalRevenueAmt
CY Total Revenue$236,560CYTotalRevenueAmt
PY Grants And Similar Paid$130,898PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$102,141CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,111CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,978CYTotalFundraisingExpenseAmt
PY Other Expenses$13,670PYOtherExpensesAmt
CY Other Expenses$11,451CYOtherExpensesAmt
PY Total Expenses$236,775PYTotalExpensesAmt
CY Total Expenses$206,703CYTotalExpensesAmt
PY Revenues Less Expenses-$80,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,857CYRevenuesLessExpensesAmt
Total Assets BOY$44,965TotalAssetsBOYAmt
Total Assets EOY$79,136TotalAssetsEOYAmt
Total Liabilities BOY$775TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,136NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionServantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. Our current focus has us serving hurting people in Thailand and SE Asia.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,471ExpenseAmt
Grant$96,141GrantAmt
Revenue$18,433RevenueAmt
DescThe WELL Program- Displays the love of Jesus to the broken, oppressed and poor of Thailand through material, relational and spiritual rehabilitation. Prostitution rescue in Thailand through the Well Program displays the love of Jesus to men, women and their families involved in the Thai sex industry through rescue and rehabilitation services that provide food, clothing, housing, addiction recovery and emotional healing through counseling, career education & training and spiritual development. Many of these services were delivered at the Coffee Shop community ministry that began in 2019 and grew during 2020. Included under the umbrella of The Well ministries are accounts directed at special developmental needs of the recipients of The Well services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$602ExpenseAmt
Grant$602GrantAmt
Revenue$11,003RevenueAmt
DescNarimon Program/Community Center Bangkok- Provides women who have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producing opportunities for women and girls who either once were forced to sell their dignity or are at high risk for doing so. Our persons impacted was greatly reduced in 2023 but through Narimon the women and girls created handmade products that they can be proud of, and began to understand that they are valuable beyond measure. The products are sold primarily in the United States in conjunction with public awareness programs that encourage prayers and local law enforcement action against the Thai sex trade. The shift in product emphasis from jewelry towards scarves, convenience snack food products sold locally begun during 2018 has continued to expand. The primary local sales venue is the Coffee Shop ministry site. Use of this easily accessed ground floor site has led to growth in both the coffee shop spiritual outreach and snack food sales.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$58,437RevenueAmt
DescServantworks operates several smaller youth oriented projects including Grace Fund, The Well Children, Future Leaders, Thailand Benevolence, and Upcountry Youth. During 2023 we closed down the ChangGla project of trades skills training for young men and Naree took this over on a reduced basis. These various projects offer a broad spectrum of assistance to help at risk youth to turn from the typical journey towards the sex trade and to focus on education and careers that uplift the human spirit and allow for spiritual growth.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,052ExpenseAmt
Grant$6,000GrantAmt
Revenue$11,635RevenueAmt
DescPreviously a pilot program of The Well, the NAREE Sewing Project administered by Karati Sutter became an full time training enterprise during 2017 under the general oversight of our Field Director, Jim Larson. This expanding effort is currently managed and conducted by Servantworks associates under the name of NAREE within Thailand. At risk women and girls are offered training in sewing skills and provided a workshop with the tools necessary to hone seamstress skills in preparation for entering the mainstream workforce in Bangkok. This ministry continues to draw candidates away from the sex trade and into productive and respectable lifestyles.In 2023 a focus on men doing carpentry was added.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,052TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$11,635TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGlenn HarmsPersonNm
Phone8156172758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4AddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
James Larson
Asian Ministries Director500Yes (X)$69,600$0$0
Anna Hammond
Secretary50$6,000$0$0Yes (X)
Parker Pierce
Director10$0$0$0Yes (X)
Kevin Kane
Director10$0$0$0Yes (X)
Glenn R Harms
President and Treasurer4.001$0$0$0Yes (X)Yes (X)
Michaela Tomsen
Vice President10$0$0$0Yes (X)Yes (X)
David Boone
Director10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$225,557AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$225,557TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$11,003GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,003TotalRevenueColumnAmt
Related Or Exempt Func Income$11,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,560TotalRevenueColumnAmt
Related Or Exempt Func Income$11,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,141TotalAmt
Program Services$102,141ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,600TotalAmt
Program Services$61,600ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,840TotalAmt
Program Services$15,840ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,671TotalAmt
Program Services$1,212ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$146TotalAmt
Management And General$146ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,061TotalAmt
Fundraising$1,061FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Management And General$272ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$602TotalAmt
Program Services$602ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,494TotalAmt
Program Services$6,730ProgramServicesAmt
Fundraising$764FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,421TotalAmt
Management And General$1,421ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,703TotalAmt
Program Services$188,125ProgramServicesAmt
Management And General$10,600ManagementAndGeneralAmt
Fundraising$7,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,902BOYAmt
EOY$79,136EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,965BOYAmt
EOY$79,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$775BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,378BOYAmt
EOY$353,090EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$266,188BOYAmt
EOY-$273,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,190BOYAmt
EOY$79,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,965BOYAmt
EOY$79,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$5,089PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,665CurrentTaxYearMinus1YearAmt
Current Tax Year$236,560CurrentTaxYearAmt
Total$1,101,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,124CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,665CurrentTaxYearMinus1YearAmt
Current Tax Year$236,560CurrentTaxYearAmt
Total$1,101,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,101,385PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575CurrentTaxYearAmt
Total$3,857TotalAmt
FieldValueIRS element (for citing)
Total Support$1,105,242TotalSupportAmt
Gross Receipts Rltd Activities$11,003GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99651PublicSupportCY170Pct
Public Support PY1700.99964PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedOur staff in Bangkok provided spiritual and career counseling and training as well as daily lifestyle guidance to men and women who are vulnerable to or leaving the sex trade of Thailand.SpecificServicesProvidedTxt
Region Total Expenditures$102,141RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Total Spent$102,141TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationOur overseas grants are made to an NGO based in Bangkok. We solicit their Statement of Activity and annual Budget and make contribution to them based upon those documents.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2The Well in Bangkok had a modification of facility use as we partnered with a local Christian man who founded a small church and Youth leadership training group using facilities currently under our control. About one dozen church goers and another dozen youth are impacted currently.
Form 990, Part III, Line 3Total persons impacted at our rehab ministry known as The Well was reduced during 2023 to fewer than four at any one time. Also the Naree sewing ministry broadened to include young men with a focus on expanded carpentry skill acquisition.
Form 990, Part VI, Section A, Line 2Anna Hammond is our Secretary to the board (officer) and serves as our Admin Secretary (employee) for our office maintained in the USA
Form 990, Part VI, Section B, Line 11bthe e-filed 990 is sent via email to our board prior to submission to the IRS. The completed 990 is discussed at a subsequent board meeting as well.
Form 990, Part VI, Section C, Line 19No requests for corporate documents were made by the public during 2023. If they had been made we could copy and send via mail or email to the requestor.

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