SERGE GLOBAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SERGE GLOBAL INC (EIN 23-2223692)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-13
IRS object ID: 202201039349301005
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-13T10:05:40-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232438905	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CANON CAPITAL CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	484 HARLEYSVILLE PIKE	AddressLine1Txt
City	HARLEYSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19438	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232223692	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERGE GLOBAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERG	BusinessNameControlTxt
Phone	2158851811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST AVENUE SUITE 305	AddressLine1Txt
City	JENKINTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT OSBORNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2158851811	PhoneNum
Signature	2022-04-13	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	OSBORNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GEORGIA LS MYERS CPA	PreparerPersonNm
PTIN	P01340664	PTIN
Phone	2157234881	PhoneNum
Preparation	2022-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT OSBORNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST AVENUE SUITE 305	AddressLine1Txt
City	JENKINTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,015,007	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SERGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SUPPORT OF OVERSEAS MISSIONARY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	235	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$19,580,719	PYContributionsGrantsAmt
CY Contributions Grants	$22,075,210	CYContributionsGrantsAmt
PY Program Service Revenue	$220,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$237,552	CYProgramServiceRevenueAmt
PY Investment Income	$217,773	PYInvestmentIncomeAmt
CY Investment Income	$171,935	CYInvestmentIncomeAmt
PY Other Revenue	$6,550	PYOtherRevenueAmt
CY Other Revenue	$5,350	CYOtherRevenueAmt
PY Total Revenue	$20,025,968	PYTotalRevenueAmt
CY Total Revenue	$22,490,047	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,465,539	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,677,248	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,197,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,554,232	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$730,127	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,401,120	PYOtherExpensesAmt
CY Other Expenses	$6,421,578	CYOtherExpensesAmt
PY Total Expenses	$20,064,296	PYTotalExpensesAmt
CY Total Expenses	$20,653,058	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,836,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,557,176	TotalAssetsBOYAmt
Total Assets EOY	$14,486,876	TotalAssetsEOYAmt
Total Liabilities BOY	$1,059,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$664,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,498,133	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,822,636	NetAssetsOrFundBalancesEOYAmt
Mission	SUPPORT OF OVERSEAS MISSIONARY PROGRAMS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$16,995,610	ExpenseAmt
Grant	$1,677,248	GrantAmt
Desc	SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE 330 MISSIONARIES IN 25 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR OUR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER AND THE VISION IS TO SEE MOVEMENTS OF CHURCHES EMPOWERED BY GRACE FOR THE WORLD'S GOOD AND GOD'S GLORY. WE PURSUE THIS VISION THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON CHURCH PLANTING, INCARNATING MERCY, AND EQUIPPING CHURCH LEADERS. SERGE EXISTS TO SEE INDIVIDUALS, FAMILIES, COMMUNITIES, AND CULTURES SO CHANGED AND RENEWED BY THE GOSPEL OF GRACE THAT THEY PASSIONATELY PURSUE THEIR ROLE IN THE GREAT STORY OF REDEMPTION.	Desc
Total Program Service Expenses	$16,995,610	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	235	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANAGEMENT	PersonNm
Phone	2158851811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 WEST AVENUE SUITE 305	AddressLine1Txt
City	JENKINTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBERT OSBORNE
EXECUTIVE DI	50.00	Yes (X)	$199,988	$0	$28,036
MATT ALLISON
SR DIR OF OP	50.00	Yes (X)	$106,409	$0	$28,403
GEORGE MIXON
TEAM LEADER	50.00		$103,187	$0	$20,429	Yes (X)
BRAD ALLISON
VICE CHAIR	3.00	Yes (X)	$0	$0	$0		Yes (X)
NANCY BRIGGS
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
PHYLLIS CALHOUN
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
ANDY COATS
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
TAMARA EHLERT
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
LORETTA ERICKSON
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
IRWYN INCE
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
IVAN JONES
TREASURER, S	3.00	Yes (X)	$0	$0	$0		Yes (X)
ROBERT KIM
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
HORACE LAMB
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
KEVIN MCMULLEN
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
CINDY PFISTER
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
JIMMY ROUSEY
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
MICHAEL TIBBETTS
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
BRIAN WHISLER
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
CRAIG WOOD
CHAIRMAN	3.00	Yes (X)	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$409,584	TotalReportableCompFromOrgAmt
Total Other Compensation	$76,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IRONWOOD GLOBAL
PO BOX 68	WYNCOTE	PA	19095	CONSULTING	$1,017,085
HIGHSTREET WORLDWIDE LLC
PO BOX 31	WYNCOTE	PA	19095	CONSULTING	$762,462

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$603,933	GovernmentGrantsAmt
All Other Contributions	$21,471,277	AllOtherContributionsAmt
Noncash Contributions	$325,729	NoncashContributionsAmt
Total Contributions	$22,075,210	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DISCIPLING AND OTHER	900099	$136,797	$136,797
DISCIPLING TRAINING & TUITION	900099	$100,755	$100,755

Field	Value	IRS element (for citing)
Total Program Service Revenue	$237,552	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,465	TotalRevenueColumnAmt
Exclusion	$135,465	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,350	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,350	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,350	TotalRevenueColumnAmt
Exclusion	$5,350	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$561,430	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$524,960	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,470	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,470	TotalRevenueColumnAmt
Exclusion	$36,470	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,490,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,552	RelatedOrExemptFuncIncomeAmt
Exclusion	$177,285	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,677,248	TotalAmt
Program Services	$1,677,248	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$308,248	TotalAmt
Management And General	$227,915	ManagementAndGeneralAmt
Fundraising	$80,333	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,088,535	TotalAmt
Program Services	$7,545,329	ProgramServicesAmt
Management And General	$1,150,071	ManagementAndGeneralAmt
Fundraising	$393,135	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$619,615	TotalAmt
Program Services	$489,460	ProgramServicesAmt
Management And General	$105,832	ManagementAndGeneralAmt
Fundraising	$24,323	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,953,441	TotalAmt
Program Services	$1,579,896	ProgramServicesAmt
Management And General	$294,756	ManagementAndGeneralAmt
Fundraising	$78,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$584,393	TotalAmt
Program Services	$436,451	ProgramServicesAmt
Management And General	$124,079	ManagementAndGeneralAmt
Fundraising	$23,863	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,816	TotalAmt
Management And General	$1,816	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,150	TotalAmt
Management And General	$33,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$35,047	TotalAmt
Management And General	$35,047	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,491,420	TotalAmt
Program Services	$2,235,557	ProgramServicesAmt
Management And General	$174,792	ManagementAndGeneralAmt
Fundraising	$81,071	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,862	TotalAmt
Program Services	$1,962	ProgramServicesAmt
Management And General	$7,900	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,315	TotalAmt
Program Services	$158,345	ProgramServicesAmt
Management And General	$114,883	ManagementAndGeneralAmt
Fundraising	$7,087	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$117,308	TotalAmt
Program Services	$110,922	ProgramServicesAmt
Management And General	$5,173	ManagementAndGeneralAmt
Fundraising	$1,213	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$356,190	TotalAmt
Program Services	$55,537	ProgramServicesAmt
Management And General	$295,842	ManagementAndGeneralAmt
Fundraising	$4,811	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$802,287	TotalAmt
Program Services	$776,684	ProgramServicesAmt
Management And General	$17,046	ManagementAndGeneralAmt
Fundraising	$8,557	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$161,560	TotalAmt
Program Services	$139,400	ProgramServicesAmt
Management And General	$22,160	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,448	TotalAmt
Program Services	$29,854	ProgramServicesAmt
Management And General	$29,733	ManagementAndGeneralAmt
Fundraising	$861	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177,235	TotalAmt
Program Services	$49,120	ProgramServicesAmt
Management And General	$128,115	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATION AND SCHOOLING	$355,683	$355,251	$432
OTHER	$245,402	$147,632	$88,496	$9,274
LEASES, MAINT AND REPAIRS	$210,008	$147,805	$59,264	$2,939
PROJECT EXPENSES	$175,541	$175,541

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$908,306	TotalAmt
Program Services	$883,616	ProgramServicesAmt
Management And General	$10,819	ManagementAndGeneralAmt
Fundraising	$13,871	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,653,058	TotalAmt
Program Services	$16,995,610	ProgramServicesAmt
Management And General	$2,927,321	ManagementAndGeneralAmt
Fundraising	$730,127	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$322,472	BOYAmt
EOY	$184,463	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,863,877	BOYAmt
EOY	$4,644,134	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,764	BOYAmt
EOY	$62,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$396,702	BOYAmt
EOY	$332,813	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$733,083	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$537,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$235,161	BOYAmt
EOY	$195,809	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,935,951	BOYAmt
EOY	$8,558,113	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$781,249	BOYAmt
EOY	$498,624	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,557,176	BOYAmt
EOY	$14,486,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$234,758	BOYAmt
EOY	$451,432	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,285	BOYAmt
EOY	$62,808	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$168,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,043	BOYAmt
EOY	$664,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,308,446	BOYAmt
EOY	$13,628,891	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,687	BOYAmt
EOY	$193,745	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,498,133	BOYAmt
EOY	$13,822,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,557,176	BOYAmt
EOY	$14,486,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,836,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,487,514	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,137,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,541,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,501,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,580,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,471,277	CurrentTaxYearAmt
Total	$92,232,263	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,137,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,541,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,501,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,580,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,471,277	CurrentTaxYearAmt
Total	$92,232,263	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$92,232,263	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,590	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,815	CurrentTaxYearAmt
Total	$786,862	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$93,019,125	TotalSupportAmt
Gross Receipts Rltd Activities	$1,158,492	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.99130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,100	OtherCostOrOtherBasisAmt
Book Value	$4,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,758	OtherCostOrOtherBasisAmt
Depreciation	$235,559	DepreciationAmt
Book Value	$3,199	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,595	OtherCostOrOtherBasisAmt
Depreciation	$30,519	DepreciationAmt
Book Value	$152,076	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,393	OtherCostOrOtherBasisAmt
Depreciation	$86,559	DepreciationAmt
Book Value	$32,834	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,237	OtherCostOrOtherBasisAmt
Depreciation	$184,637	DepreciationAmt
Book Value	$3,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$195,809	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED LEASE INCENTIVE	Desc
Amt	$150,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$150,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,942,514	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,487,514	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,487,514	RevenueNotReportedAmt
Revenue Subtotal	$22,455,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$35,047	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$35,047	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,490,047	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$20,618,011	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$20,618,011	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$35,047	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$35,047	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$20,653,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	SERGE IS A PENNSYLVANIA CORPORATION RECOGNIZED AS A NON-PROFIT RELIGOUS CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE PREPARATION OF THE FINANCIAL STAETMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERAL ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES SERGE TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS PERFORMED THEIR EVALUATION AND BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2018. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & CARRIBEAN	4	PROGRAM SERVICES	CHURCH PLANTING/MIN	$212,841
EUROPE	73	PROGRAM SERVICES	CHURCH PLANTING/MIN	$5,636,542
MIDDLE EAST AND NORTH AFRICA		PROGRAM SERVICES	EDUCATION AND DEV	$1,139,327
SOUTH AMERICA	5	PROGRAM SERVICES	CHURCH PLANTING/MIN	$354,063
SOUTH ASIA		PROGRAM SERVICES	EDUCATION, MIN/DEV	$1,061,319
SUB-SAHARAN AFRICA	51	PROGRAM SERVICES	MED MIN/CHURCH PLANT	$4,112,226

Field	Value	IRS element (for citing)
Subtotal Employees	133	SubtotalEmployeesCnt
Total Employee	133	TotalEmployeeCnt
Subtotal Spent	$12,516,318	SubtotalSpentAmt
Total Spent	$12,516,318	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE	CHURCH ASSISTANCE	$7,999	WIRE
EUROPE	CHURCH ASSISTANCE	$74,065	WIRE
EUROPE	CHURCH ASSISTANCE	$135,851	WIRE
EUROPE	CHURCH ASSISTANCE	$36,670	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE/SUPPL	$475,000	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE/SUPPL	$388,687	WIRE
EUROPE	CHURCH ASSISTANCE	$178,213	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE	$210,873	WIRE
SOUTH ASIA	CHURCH ASSISTANCE	$10,000	WIRE
SUB-SAHARAN AFRICA	MERCY MINISTRY	$25,250	WIRE
EUROPE	CHURCH ASSISTANCE	$20,000	WIRE
SUB-SAHARAN AFRICA	EDUCATION SUPPLIES	$26,719	WIRE
EUROPE	CHURCH ASSISTANCE	$9,455	WIRE
SOUTH ASIA	CHURCH ASSISTANCE	$6,000	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE	$33,000	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE	$18,000	WIRE
SUB-SAHARAN AFRICA	INFRASTRUCTURE	$10,000	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION MONITORS GRANT SPENDING BY EXPENSE REPORTS SENT BY THE OVERSEAS ORGANZATIONS TO TRACK ALL MONIES SPENT FOR THE SPECIFIED PURPOSE. ALSO, THE ORGANZATION'S STAFF PERSONALLY MONITORS THE PROJECT IN PROCESS.
SCHEDULE F, PAGE 1, PART I, LINE 3	CENTRAL AMERICA & CARRIBEAN 212,841 0 EUROPE 5,636,542 0 MIDDLE EAST AND NORTH AFRICA 1,139,327 0 SOUTH AMERICA 354,063 0 SOUTH ASIA 1,061,319 0 SUB-SAHARAN AFRICA 4,112,226 0

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT OSBORNE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$187,488	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$12,500	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$28,036	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$228,024	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$325,729	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES ITS BROKERAGE FIRM FOR THE SALE OF PUBLICLY-TRADED STOCK.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2	BRAD ALLISON MATT ALLISON VICE CHAIR SEN DIR OPER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PREPARED BY OUR AUDITORS. IT IS INITIALLY REVIEWED BY OUR CFO. IT IS THEN PASSED ON TO THE SENIOR LEADERSHIP AND THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE SPRING BOARD MEETING, THE POLICY IS DISTRIBUTED ALONG WITH A CONFLICT OF INTEREST/RELATED PARTY QUESTIONAIRE THAT EACH BOARD MEMBER AND SENIOR STAFF FILL OUT. IF ANY ISSUES ARISE AT THE BOARD MEETINGS, THE BOARD CHAIRMAN AND EXECUTIVE DIRECTOR DISCUSS APPROPRIATE ACTION NECESSARY AT THE BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS COMPARABLE SALARY DATA FROM SIMILAR NON-PROFITS. THIS DETERMINES THE TARGET RANGE OF THE EXECUTIVE DIRECTOR COMPENSATION AND THEY MAKE PAY ADJUSTMENTS WITHIN THIS RANGE.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES 132,961 2,708 19,200 OTHER OUTSIDE SERVICES 2,102,596 172,084 61,871 TOTAL 2,235,557 174,792 81,071