BETA

SERVANTWORKS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERVANTWORKS INC (EIN 20-0625750)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202043099349302579
Schema version
2019v5.0
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)
Return2020-11-04T11:03:01-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.210.135.131IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGlenn R HarmsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1437 Edgewater DriveAddressLine1Txt
CityMorrisCityNm
State AbbreviationILStateAbbreviationCd
ZIP60450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$241,345GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$94TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,971PYContributionsGrantsAmt
CY Contributions Grants$232,124CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$105PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue$23,693PYOtherRevenueAmt
CY Other Revenue$9,127CYOtherRevenueAmt
PY Total Revenue$245,769PYTotalRevenueAmt
CY Total Revenue$241,345CYTotalRevenueAmt
PY Grants And Similar Paid$164,835PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$152,289CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,463CYTotalFundraisingExpenseAmt
PY Other Expenses$15,849PYOtherExpensesAmt
CY Other Expenses$9,836CYOtherExpensesAmt
PY Total Expenses$258,751PYTotalExpensesAmt
CY Total Expenses$254,583CYTotalExpensesAmt
PY Revenues Less Expenses-$12,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,238CYRevenuesLessExpensesAmt
Total Assets BOY$166,668TotalAssetsBOYAmt
Total Assets EOY$173,525TotalAssetsEOYAmt
Total Liabilities BOY$1,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,037NetAssetsOrFundBalancesEOYAmt
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$188,037ExpenseAmt
Revenue$102,352RevenueAmt
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 are expected to be initiated at the Coffee Shop community ministry just getting started during the last half of 2019. Included under the umbrella of The Well ministries are accounts directed at special developmental needs of the recipients of The Well services. Included here are The GRACE fund and Future Leaders fund.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,742ExpenseAmt
Revenue$9,127RevenueAmt
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. Through Narimon the women and girls create handmade products that they can be proud of, and begin 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 action against the Thai sex trade. The shift in product emphasis from jewelry towards convenience snack food products sold locally begun during 2018 has continued during 2019.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$432ExpenseAmt
Revenue$3,550RevenueAmt
DescBreakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. In the past our personnel conducted sports and educational related programs in small villages in order to build relationships with both the youth and the parents and grandparents of the villages. Once relationships were built the dignity of successful agricultural endeavors or small cottage industries within the rural economy were demonstrated and promoted. Through these efforts we deterred young girls from seeking high incomes in the major cities of Thailand. Such "big city" work usually results in being lured into the sex industry. This "grass roots" effort was discontinued during 2019 due to staffing issues.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,963ExpenseAmt
Revenue$21,206RevenueAmt
DescPreviously a pilot program of The Well, the NAREE Sewing Project became an on-going enterprise during 2017 under the 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. Women and girls at risk 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,963TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$21,206TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$228,174TotalProgramServiceExpensesAmt
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 Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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
Employee4EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
James Larson
Key Employee500Yes (X)$72,000$0$0
Anna Hammond
Secretary50$6,000$0$0Yes (X)Yes (X)
David Boone
Director1$0$0$0Yes (X)
Parker Pierce
Director10$0$0$0Yes (X)
Kevin Kane
Director10$0$0$0Yes (X)
Glenn R Harms
President and Treasurer40$0$0$0Yes (X)Yes (X)
Michaela Tomsen
Vice President10$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,000TotalReportableCompFromOrgAmt
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$232,124AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$232,124TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94UnrelatedBusinessRevenueAmt
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$9,127TotalRevenueColumnAmt
Related Or Exempt Func Income$9,127RelatedOrExemptFuncIncomeAmt
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
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,345TotalRevenueColumnAmt
Related Or Exempt Func Income$9,127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$94UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$152,289TotalAmt
Program Services$152,289ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,852TotalAmt
Program Services$54,520ProgramServicesAmt
Management And General$7,225ManagementAndGeneralAmt
Fundraising$6,107FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,863TotalAmt
Program Services$16,863ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,743TotalAmt
Program Services$1,394ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,560TotalAmt
Management And General$249ManagementAndGeneralAmt
Fundraising$1,311FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$285TotalAmt
Management And General$285ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,065TotalAmt
Program Services$1,608ProgramServicesAmt
Fundraising$1,457FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescNarimon Jewelry & Gift creation and salesDesc
Total$3,318TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Management And General$187ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,583TotalAmt
Program Services$228,174ProgramServicesAmt
Management And General$14,946ManagementAndGeneralAmt
Fundraising$11,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,605BOYAmt
EOY$172,462EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,668BOYAmt
EOY$173,525EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$18,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,045BOYAmt
EOY$18,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,931BOYAmt
EOY$192,918EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,692BOYAmt
EOY-$37,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,623BOYAmt
EOY$155,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,668BOYAmt
EOY$173,525EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,238ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$2,652PriorPeriodAdjustmentsAmt
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$325,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,971CurrentTaxYearMinus1YearAmt
Current Tax Year$232,124CurrentTaxYearAmt
Total$1,323,972TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,971CurrentTaxYearMinus1YearAmt
Current Tax Year$232,124CurrentTaxYearAmt
Total$1,323,972TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,323,972PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$340TotalAmt
FieldValueIRS element (for citing)
Total Support$1,324,312TotalSupportAmt
Gross Receipts Rltd Activities$9,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99974PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
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

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantServantworks forwards donated funds from our U.S. office to a registered Thai NGO entitled Thailand Restoration Community Development Foundation. This organization actually conducts ALL ministry programs and is governed by a Thai board of directors and advised by our Asian Director, James Larson. All funds are utilized per an approved budget provided to the Sevantworks board of directors. Servantworks annually obtains the required Homeland Security verifications related to employees of TRCDF who benefit from funds sent in the form of payroll compensation. Funds are wired directly to The Bank of Bangkok and specifically to the bank account of TRCDF on a monthly basis.PurposeOfGrantTxt
Cash Grant$152,289CashGrantAmt
Manner Of Cash DisbursementBank wire transfers or ACH transfers as appropriateMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 1FormAndLineReferenceDesc
ExplanationGrants are made to our sister organization NGO in Bangkok, Thailand. That organization's budget is reviewed annually by the Servantworks board and monitored monthly by our Asian Director based in Bangkok. Required approvals of funds and Homeland Security foreign recipient verification reports are obtained annually.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Key employee, James Larson is the father of board member Anna Larson Hammond. Anna also serves as Secretary to the board and is a part time employee in charge of domestic communications and donor relations.
Form 990, Part VI, Section A, Line 7aCurrent board members have the power to appoint additional or replacement board members within the limits imposed by the By-Laws of the corporation.
Form 990, Part VI, Section A, Line 9Key employee, James Larson lives in Bangkok, Thailand and can be reached by mail at:256/25-26 Soi On Nut 46 Condo Baan Suan Sukhumvit, Suan Luang, Bangkok, Thailand 10250
Form 990, Part VI, Section B, Line 11bBoard members are provided highlights during the most proximate board meeting relative to filing completion. They are given time to raise questions and provide edits.
Form 990, Part VI, Section C, Line 19Any governing document can be obtained by the public UPON REQUEST to the Secretary of the Board of Directors at our P.O. Box 4, Morris, IL 60450 mailing address
Form 990, Part IX, Line 5Approximately 80% of James Larson payroll attributed to Programs. 11% to Administration and 9% to fund raising.
Form 990, Part IX, Line 7100% of Kirati Sutter payroll attributed to Programs. 67% of Anna Hammond payroll attributed to Administration and communications; 33% attributed to fund raising.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationI'm unclear if this filing is deemed "late" or not.? I submitted a request to extend deadline to November 15th on March 31, 2020. I understood this approval to be automatic. Later this year COVID impacted "normal" deadlines but this organization continued to expect an extended deadline of November. We have operated accordingly and do not deem this submission to be LATE.ExplanationTxt

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