2018-10-12T15:05:08-07:00 2017-12-31 990 2017-01-01 200625750 SERVANTWORKS INC SERV 6304657336 PO Box 4 Morris IL 60450 Glenn Harms Treasurer 8156172758 2018-10-15 73.209.6.59 2017 2018-06-14 16:35:46Z Glenn R Harms 437 Edgewater Drive Morris IL 60450 320129 0 X www.servantworks.com X 2005 IL Servantworks 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. 6 6 4 14 62 0 288921 284659 0 0 38 62 55542 35408 344501 320129 182252 212545 0 0 102951 90444 0 0 15418 67767 19818 352970 322807 -8469 -2678 169066 166388 972 1095 168094 165293 Servantworks 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. 0 0 199814 143814 0 The 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. 7033 0 35408 Narimon Program- 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. 68573 62573 0 Breakthrough Project- Seeks to reduce the flow of sex industry recruits from the poorest rural areas of Thailand. Our personnel conduct 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 are built the dignity of successful agricultural endeavors or small cottage industries within the rural economy are demonstrated and promoted. Through these efforts we deter 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 seeks to stem the tide in this migration to the bars of Bangkok and other large cities in SE Asia. 21000 9000 0 Previously 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 a separate NGO 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. 21000 9000 0 296420 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X Glenn Harms 8156172758 437 Edgewater Drive Morris IL 60450 X David Boone Director 1 0 X 0 0 0 Parker Pierce Director 1 0 X 0 0 0 Kevin Kane Director 2 0 X 0 0 0 Glenn R Harms President and Treasurer 4 0 X X 0 0 0 Anna Hammond Secretary 2 0 X X 6000 0 0 Michaela Tomsen Vice President 2 0 X X 0 0 0 James Larson Key Employee 60 0 X X 62000 0 0 68000 0 0 0 0 0 0 0 0 0 0 0 0 284659 0 284659 0 62 0 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35408 0 35408 35408 0 0 0 320129 35408 62 0 212545 212545 0 0 62000 56000 6000 21075 15000 4000 2075 6000 6000 1369 1076 293 201 201 3333 3333 0 289 289 2303 1303 1000 418 418 3082 2368 714 1421 1421 Sales and other taxes 1060 1060 0 0 Credit Card and bank fees 5340 0 0 5340 Narimon Shipping etc 1516 1516 0 0 Cost of Goods sold 855 855 0 0 0 322807 296420 10969 15418 130643 156476 38423 700 8149 1063 169066 166388 972 1095 972 1095 X 87585 137455 80509 27838 0 0 168094 165293 169066 166388 X -2678 0 0 0 0 -123 X 0 0 0 X 337104 295266 325093 260125 284659 1502247 337104 295266 325093 260125 284659 1502247 299488 1202759 29 35 41 38 62 205 1502452 0.80053 0.79144 X 1 South Asia 2 3 Program Services We provide program services to those trapped in the Thai sex trade or vulnerable to being so. These include counseling, job and business training and child care service. 212545 2 3 212545 South Asia To prevent the closing down of a truly valuable and fully functioning work in a neighboring district, we provided the annual budget needs of a sister (similar purpose) organization, Freedom Story. This organization is providing safety, rehabilitation, education (spiritual and secular) and counseling to youth of NE Thailand who are vulnerable to the lure of the Bangkok sex trade. 40000 ACH bank transfer 0 South Asia To fund the ministries of Restoration Community Development Thailand. These funds support the operations sponsor by Servantworks, Inc including The Well, Breakthrough Outreach and Narimon as described elsewhere within this filing. Our U.S. citizen employee salaries are not included in the amounts listed. However, there are at any one time 6-10 indigenous Thai employees of RCD (Restoration Community Development Foundation) that are paid by grant monies that Servantworks forwards from the U.S. to support the work in Thailand. 172545 Bank ACH transfer 0 2 2 0 0 0 0 0 0 Schedule F, Part I, Line 2 We made a single grant to an NGO registered in Thailand doing similar work to our Breakthrough project in the NE provinces of the country. Our project Director for that work vetted the awarded organization and provided continued contact with and oversight of the work going on. The award we made was based upon an annual budget provided by that organization. In addition all funds forwarded to our NGO in Thailand known as the Restoration Community Development Foundation are based upon an annual budget overseen by that NGO board as well as by our Asian Field Director on a monthly basis. Anna Hammond Secretary to the Board of Directors 6000 wages 1 Marquita Larson Daughter of Highest Paid Key Employee 2400 Annual total of monthly wages paid as a ministry employee in Thailand 1 Form 990, Part VI, Section A, Line 2 We currently have one board member, Anna Hammond, serving as Secretary to the Board of Directors who is compensated for duties outside of her board responsibilities related to ministry web presence, communication with donors and other interested parties as well as spearheading a growing social media presence. Anna is the daughter of our founder and current Asian Field Director, James Larson. Form 990, Part VI, Section B, Line 11b Upon distribution to the Board of Directors, the Treasurer reviews major entries impacting board process with the board during a routinely called board meeting. Form 990, Part VI, Section C, Line 19 Upon request any and all documents governing our organization or publicly filed are made available in hard copy or digital form. Form 990, Part XI, Line 9 We had a major change in accounting services during 2017 involving five different advising persons. Reconciliation of deviations continues to be under review by recently engaged professionals. However such was not completed as of the date of this report being submitted. This adjustment taken to expedite filing.