SERVANTWORKS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERVANTWORKS INC (EIN 20-0625750)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201242619349301124
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T19:35:38-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C GENN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1 |
| City | ELGIN | City |
| State | IL | State |
| ZIP Code | 601246564 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200625750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVANTWORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 6302994622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 E LIBERTY DRIVE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT HOOK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6302994622 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN C GENN CPA | Name |
| Phone | 2244024366 | Phone |
| Date Prepared | 2012-09-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSS HUNTLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 E LIBERTY AVE | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 470739 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.servantworks.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To provide an evangelical christian witness to poor and disadvantaged individuals in the form of love, spiritual guidance and humanitarian relief. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 302441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 329374 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108402 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 410921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 390241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 158574 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 134100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109456 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 107483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15421 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61100 | OtherExpensePriorYear |
| Other Expenses Current Year | 170232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 329130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81791 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21574 | RevenuesLessExpensesCY |
| Total Assets BOY | 230578 | TotalAssetsBOY |
| Total Assets EOY | 259782 | TotalAssetsEOY |
| Total Liabilities BOY | 180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208824 | NetAssetsOrFundBalancesEOY |
| Mission Description | Servantworks challenges people to live radically like Jesus, by | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208028 | Expense |
| Grants | 134100 | Grants |
| Description | WELL PROGRAM - DISPLAYS THE LOVE OF JESUS CHRIST 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 CHRIST TO MEN, WOMEN, AND THEIR FAMILIES INVOLVED IN THE THAI SEX INDUSTRY THOUGH RESCUE AND REHABILITATION SERVICES THAT PROVIDE FOOD, CLOTHING, HOUSING, ADDICTION RECOVERY AND EMOTIONAL HEALING THROUGH COUNSELING, EDUCATION, AND SPIRITUAL DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158061 | Expense |
| Revenue | 60815 | Revenue |
| Description | NARIMON PROGRAM - PROVIDES WOMEN WHO HAVE LEFT THE THAI SEX INDUSTRY A WAY TO EARN INCOME WHILE MAINTAINING THEIR DIGNITY. THE NARIMON PROGRAM PROVIDES ALTERNATIVE INCOME-PRODUCING OPPORTUNITIES FOR WOMEN AND GIRLS WHO EITHER ONCE WERE FORCED TO SELL THEIR DIGNITY, OR BY THEIR SITUATION ARE AT HIGH RISK TO DO 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 IN THE UNITE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13856 | Expense |
| Description | PUBLIC AWARENESS - RAISES AWARENESS OF THE THAI SEX INDUSTRY AND PROVIDES OPPORTUNITIES FOR PEOPLE TO HELP END IT. SERVANTWORKS SELLS HANDCRAFTED GOODS IN THE UNITED STATES TO RAISE AWARENESS, AND ENCOURAGE ACTION AGAINST THE THAI SEX TRADE AND HELP RAISE SUPPORT FOR THE WOMEN AND GIRLS ENSLAVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 379945 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CEDARSTONE PARTNERS | NamePerson |
| Telephone Number | 6305805758 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 E LIBERTY DR | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATT HOOK | ||||||
| Executive Director | 25.00 | X | 5500 | 0 | 0 | |
| WILLIAM GRAVER | ||||||
| Vice President | 10.00 | X | 0 | 0 | 0 | X |
| MICHAELA TOMSEN | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| ROSS HUNTLEY | ||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | X |
| SOMMER RASER | ||||||
| Director | 25.00 | X | 0 | 0 | 0 | |
| ANNA R HAMMOND | ||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5500 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 329374 | AllOtherContributions |
| Total Contributions | 329374 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 141314 | GrossSalesOfInventory |
| Cost Of Goods Sold | 80498 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60816 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60816 | RelatedOrExemptFunctionIncome |
| Exclusion | $51 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134100 | Total |
| Program Services | 134100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100577 | Total |
| Program Services | 81259 | ProgramServices |
| Management And General | 9659 | ManagementAndGeneral |
| Fundraising | 9659 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3251 | Total |
| Program Services | 2601 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3655 | Total |
| Program Services | 2925 | ProgramServices |
| Management And General | 365 | ManagementAndGeneral |
| Fundraising | 365 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12495 | Total |
| Program Services | 8747 | ProgramServices |
| Management And General | 3123 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978 | Total |
| Program Services | 733 | ProgramServices |
| Management And General | 245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7530 | Total |
| Program Services | 5270 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6315 | Total |
| Program Services | 4915 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4881 | Total |
| Program Services | 4634 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
| Fundraising | 149 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746 | Total |
| Program Services | 746 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27213 | Total |
| Program Services | 27213 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012 | Total |
| Program Services | 1012 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 1581 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Expense | 73101 | 73101 | 0 | 0 |
| Printing & Shipping | 10221 | 9078 | 281 | 862 |
| Bank & Credit Fees | 2611 | 1959 | 395 | 257 |
| Misc | 11424 | 11294 | 0 | 130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9824 | Total |
| Program Services | 8552 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411815 | Total |
| Program Services | 379945 | ProgramServices |
| Management And General | 16449 | ManagementAndGeneral |
| Fundraising | 15421 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230578 | BOY |
| EOY | 258116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1666 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230578 | BOY |
| EOY | 259782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180 | BOY |
| EOY | 50958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180 | BOY |
| EOY | 50958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230398 | BOY |
| EOY | 208824 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230398 | BOY |
| EOY | 208824 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230578 | BOY |
| EOY | 259782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21574 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329374 | CurrentTaxYear |
| Total | 1496999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329374 | CurrentTaxYear |
| Total | 1496999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 252580 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1244419 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51 | CurrentTaxYear |
| Total | 1722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1498721 | TotalSupport |
| Public Support Pertcentage170 | 0.83030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and Pacific | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 4 | NumberOfEmployees |
| Type Of Activities Conducted | program services | TypeOfActivitiesConducted |
| Specific Services Provided | see attached | SpecificServicesProvided |
| Total Expenditures | 134100 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 134100 | SubtotalAmountSpent |
| Total Amount Spent | 134100 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and Pacific | Region |
| Purpose Of Grant | see note | PurposeOfGrant |
| Amount Of Cash Grant | 134100 | AmountOfCashGrant |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Organizations in receipt of grants provide an annual report of expenditures for review by the executive director and the board. Servantworks employees directly oversee program activities in Thailand. Program updates are reported at each board meeting. Site visits are conducted annually by the board or Servantworks employees. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Form 990 is sent via email to Board members for |
| Pt VI, Line 11a | their review and input. |
| Pt VI, Line 12c | If a member has failed to disclose a conflict of interest |
| Pt VI, Line 12c | the board will ask for an explanation, make an investigation |
| Pt VI, Line 12c | and if necessary, respond with appropriate disciplinary |
| Pt VI, Line 12c | and corrective action. |
| Pt VI, Line 15 | Board reviews and approves compensation annually. |
| Form 990, Part IX, Line 24f | TAXES & LICENSES 4121. 4121. 0. 0. MISCELLANEOUS 978. 978. 0. 0. PROGRAM EXPENSES SUPPLIES 1614. 1614. 0. 0. COMMUNICATIONS 3111. 1839. 0. 1272. |
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