2024-07-15T18:51:17-07:00 2024-03-31 990 2023-04-01 461522377 SERVENOW SERV 7199001800 1817 Austin Bluffs Pkwy Unit 110 Colorado Springs CO 80918 Benjamin Foley President 7199001800 2024-07-12 Benjamin Foley 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z Benjamin S Foley ServeNow 1817 Austin Bluffs Pkwy Unit 110 Colorado Springs CO 80918 3802939 0 X weservenow.org X 2012 CO Sharing Christ's passion for the world by serving the most vulnerable through national churches and leaders. 11 11 12 10 0 0 4001777 3793852 0 0 3321 7307 2309 1037 4007407 3802196 1715461 1481647 0 0 613009 780760 119766 58250 414211 1654706 1477055 4102942 3797712 -95535 4484 1318574 1301312 185711 163965 1132863 1137347 X Sharing Christ's Passion for the world by serving the most vulnerable through national churches and leaders. 0 0 897430 339183 625386 Equipping the Church - ServeNow actively partners with churches, pastors, and leaders in 25+ countries worldwide. Most of these are in poorer, remote, slum like areas where training and access to resources is limited or non-existent. ServeNow provides these churches and leaders with bibles, scripture resources, and training in a series of discipleship and leadership material over 8 years, so they can systematically instruct their congregations. In the last fiscal year, there were 2,867 pastor conferences representing 17,138 church partnerships. 396,195 Basic Series books were printed, with 435,698 being distributed within the same fiscal year. 62,198 bibles and other Scripture resources were also distributed. 353 bicycles for pastors with no other means of transportation were given out. Primarily through a video program called The Road to Paradise, but also through other online efforts, we reached 111,465,195 with the Gospel message. We saw 17,136 people come to faith in Jesus. 888395 572368 750588 Educating for Eternity - The second pillar of ServeNow provides education and tutoring opportunities for disadvantaged children, skill-training for at risk women, and micro-enterprise projects for poor families or vulnerable individuals. Through several centers in two countries in Asia, activities for kids in Ukraine, and sponsored children being provided an education in multiple countries in Africa, we served 19,977 children. We had five building construction projects revolving around children's education. 1,271 women were trained through tailoring, cosmetology, baking, and computer classes. 9,395 people benefitted from micro-enterprise projects. 94,088 people went through awareness training on social issues such as human trafficking, child abuse, and women's rights. 1197202 246228 663382 Outstretched Hands - The third pillar of ServeNow addresses people's immediate, urgent, physical, and tangible basic needs to demonstrate God's love in action. Over 3,859 people were provided some form of war relief in Ukraine from help with home repairs, and other humanitarian needs. Three forty-foot medical containers were provided with hospital beds, medical equipment, and wheelchairs. Two went to Ukraine and one to Iraq. 1,642 people were served via medical aid, 3,350 people benefitted from clean water, mosquito nets, persecution relief etc. 175,920 people were provided with food and clothing aid, 46,227 refugees were served, and 2,548 people were helped with other disaster relief needs. 114369 191868 698484 Ministry Coordination - ServeNow USA provides partnership, ministry, leadership, and project support as part of its program services worldwide. Often coordinating with key National Leaders, our support allows them to hire competent national staff, which thereby also supports the local community in these countries. In a few countries we work with partner organizations to carry out our mission. 114369 191868 698484 3097396 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL CA FL KS MN NC NJ NY OR PA TN VA X X X ServeNow 7199001800 1817 Austin Bluffs Pkwy Unit 110 Colorado Springs CO 80918 Benjamin S Foley International President 40 0 X X X X 79220 0 51709 Tony Lombardi Chairman 5 0 X X 0 0 0 Allison Parker Vice Chairman 1 0 X X 0 0 0 Kyle Pewitt Treasurer 5 0 X X 0 0 0 Ellen Sousa Director 1 0 X 0 0 0 Daniel ORear Secretary 3.00 0 X X 0 0 0 Robert Shaffer Director 1 1 X 0 0 0 Fred Sharpe Director 1 0 X 0 0 0 Kristen Manz Director 1 0 X 0 0 0 Lydia Munene Director 1 0 X 0 0 0 Mike Romero Director 1 0 X 0 0 0 79220 0 51709 0 0 0 0 Elevation Growth Partners 5550 Tech Center Dr Suite 306 Colorado Springs CO 80919 Professional Fundraising Consultant 118977 1 0 0 0 0 0 3793852 463821 3793852 0 7307 7307 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 0 1780 743 1037 1037 0 0 0 3802196 8344 0 0 34027 34027 0 0 1447620 1447620 0 0 108767 70699 17220 20848 0 0 0 0 535321 184430 143237 207654 25994 16525 4425 5044 69395 25434 15398 28563 41283 15425 21649 4209 0 0 0 0 5130 2012 2841 277 13500 0 13500 0 0 0 0 0 58250 58250 0 0 0 0 140678 80973 15649 44056 0 0 0 0 328100 252335 41069 34696 1637 1310 147 180 0 0 0 0 40430 32344 3639 4447 116794 105909 4898 5987 0 0 0 0 0 0 0 0 0 0 0 0 1445 0 1445 0 0 0 0 0 9876 8888 988 0 African Programs 40656 40656 0 0 Equipping the Church Programs 268992 268992 0 0 Outstretched Hands 45996 45996 0 0 Gift in Kind Expense 463821 463821 0 0 3797712 3097396 286105 414211 657419 704380 459902 467202 0 0 0 925 0 0 0 0 0 0 16644 9597 71192 12945 0 0 0 0 0 0 0 0 0 113417 106263 1318574 1301312 71049 56208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114662 107757 185711 163965 X 1057042 928066 75821 209281 1132863 1137347 1318574 1301312 4484 0 0 0 0 0 X 0 1 X 1 0 X 2505935 1670363 3109879 3197590 3330031 13813798 0 0 0 0 0 0 0 0 0 0 2505935 1670363 3109879 3197590 3330031 13813798 4926279 8887519 786 3254 1374 3321 7307 16042 0 0 0 0 0 0 79114 79114 1200 0 159428 13989268 33459 0.63531 0.66664 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 column (b) - ServeNow received a Paycheck Protection Program (PPP) loan in the amount of $79,114 on April 17, 2020. The loan was forgiven on February 5, 2021. Schedule A, Part II, Line 10 column (c) - ServeNow received a 2nd Paycheck Protection Program (PPP) loan in the amount of $79,114 on February 3, 2021. The loan was forgiven on June 23, 2021 and recorded as other income. Schedule A, Part II. Line 10 column (d) - ServeNow contracted with a vendor in 2021. The work was never completed so it was written off. Since it was a previous year transaction an adjustment was made to pull the write off of an invoice to current year through the use of a miscellaneous income entry. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Operating Right-of-use asset lease 53257 Assets held for deferred compensation 53006 106263 0 Operating Lease Liability 54751 Deferred Compensation Liability 53006 107757 X 3802939 0 0 0 743 743 3802196 0 0 0 3802196 3798455 0 0 0 743 743 3797712 0 0 0 3797712 Schedule D, Part X, Line 2 ServeNow is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation under with the provisions of FASB ASC 450, contingencies. The organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 250, Contingencies. As of March 31, 2024, No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Schedule D, Part XI, Line 2d Cost of Goods sold was $743 Schedule D, Part XII, Line 2d Cost of Goods sold $743 1 Sub-Saharan Africa 1 1 Program Services Provides leadership and coordination in West Africa countries to carry out the scripture, educational, skill-training and humanitarian programs of ServeNow USA. 40656 1 1 40656 South Asia Orphan programs, Scripture distribution, training for pastors, humanitarian aid and hosting micro-enterprise training. 63119 Wire Transfers South Asia Orphan programs, Scripture distribution, distribution of winter clothing, micro-enterprise training, tailoring and computer skill training, after school tutoring, mosquito nets. 211849 Wire transfers Sub-Saharan Africa Education programs, Scripture distribution, training for pastors, humanitarian aid and hosting micro-enterprise training. 72600 Wire transfers Europe (including Iceland and Greenland) Equipping the church through scripture distribution, online videos, and providing aid to refugees. 39500 Wire Transfers Middle East and North Africa Equipping the church through scripture distribution, skill-training, and providing aid to refugees. 11500 Wire Transfers Middle East and North Africa Distribution of Basic Series Discipleship books, humanitarian and holistic programs for youth and children, providing aid to refugees. 65800 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, providing bicycles for pastors, humanitarian and holistic programs, children school sponsorships, school buildings and teacher housing where children live in extreme poverty, refugee aid, disaster relief. 408902 Wire Transfers Russia and Neighboring States Orphan and refugee programs - summer camps, Christmas gift distribution, micro-enterprise training, distribution of medical equipment, feeding programs, winterization and repairing of homes destroyed during the war. Humanitarian aid to victims affected by the ongoing war. 230331 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, skill-training programs, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 15269 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, skill-training programs, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 10018 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 14367 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 8055 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 26590 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, bicycles for pastors transportation, micro-enterprise projects, humanitarian and holistic programs, youth and children programs to reach the unreached in rural areas where people live in extreme poverty. 12452 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books and Bibles and pastoral training. 5566 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books and Bibles and pastoral training. Distribution of Basic Series Discipleship books and Bibles, pastoral training, education support, and humanitarian aid. 27975 Wire Transfers South Asia Distribution of Basic Series Discipleship books, weekly sermon videos, basic needs/education items, pastoral training, distribution of wheelchairs, crutches, and medical supplies, and dry rations, seeds, chicks and other humanitarian food aid. 105140 Wire Transfers Europe (including Iceland and Greenland) Youth and Children programs among the Roma people in rural areas where people live in extreme poverty and distribution of Basic Series discipleship books. 15750 Wire Transfers Europe (including Iceland and Greenland) Earthquake humanitarian aid. 38000 Wire Transfers North America (including Canada and Mexico, but not the United States) Distribution of Basic Series Discipleship books, pastoral training. Children at risk program and humanitarian aid. 41786 Wire Transfers Sub-Saharan Africa Distribution of Basic Series Discipleship books, pastoral training, bicycles for pastors transportation, micro-enterprise projects to reach the unreached in rural areas where people live in extreme poverty. 9919 Wire Transfers Sub-Saharan Africa Equipping the church through pastoral training. 13132 Wire Transfers 17 6 0 0 0 0 0 0 Schedule F, Part I, Line 2 A memo of understanding is created between ServeNow and the grantee with membership obligations including purpose and objectives, budget, and duration. This is ratified by the board of directors of ServeNow and signed by both parties. Funds are only sent that are within the agreed upon budget unless approved by the President. Projects are visited by the President for evaluation and reports are received regularly on the project(s) through the year. X X X X X 1 Elevation Growth Partners 5550 Tech Center Drive Suite 306 Colorado Springs CO 80918 Elevation Growth Partners was retained by ServeNow to provide professional counsel and guidance with respect to fundraising activities including reviewing grant requests, researching foundations and identifying foundations that would be a good fit for ServeNow to approach for funding. It was also contracted for a special event held in September 2023. The contract was completed in September 2023. The scope does not include the actual solicitation of funds on behalf of ServeNow. It shall not hold, have control of, or exercise any influence over funds raised by ServeNow. 0 0 58250 -58250 Michael Chiapperino Communication 15640 Holbein Drive Colorado Springs CO 80921 Michael Chiapperino Communication Services was hired to identify and pursue introductions and relationships with prospective grantmakers with goals and objectives in alignment with ServeNow. 0 0 14400 -14400 Millumination 305 S Ridge Street Unit 1148 Breckenridge CO 80424 Millumination was hired as a fundraising consultant to assist with the development of a Client donor event scheduled September 2023 in Washington DC. The contract was completed in September 2023. 0 0 8480 -8480 0 81130 -81130 AL AZ CA CO DE FL ID IN KS KY LA MN MO MS MT NC NJ NV NY OH OK OR PA TN TX VA VT WY 1 Iglesia Bautista West Brownsville 925 W Saint Charles Street Brownsville TX 78520 742948084 29500 0 To provide food and basic necessities to migrants on the Texas border. 2 0 Schedule I, Part I, Line 2 A memo of understanding is created between ServeNow and the grantee with membership obligations including purpose and objectives, budget, and duration. This is ratified by the board of directors of ServeNow and signed by both parties. Funds are only sent that are within the agreed upon budget unless approved by the President. Projects are visited by the President for evaluation and reports are received regularly on the project(s) through the year. LBD Services Former Founder and Director is owner 59616 Work on Basic Series program 0 Lars Dunberg Former founder and director 3770 Editing of materials and development training 0 X Medical Container 2 76100 FMV X Medical Container 3 302675 FMV X Used Ambulances 2 23716 FMV X Christmas Boxes 1 61330 FMV 0 0 1 1 Schedule M, Part I, Line 32b Part 1, Line 32b ServeNow has partnered with likeminded organizations around the world to fulfill our mission- "Sharing Christ's passion for the world by serving the most vulnerable through national churches and leaders." The Salvation Army Humanitarian Aid in Sweden receives medical, handicap, and personal equipment from hospitals, community centers and companies. We have written agreements with counties, communities and private companies regarding their equipment. When we receive different items, the hospital establishes the price for each piece of equipment. Depending on its prior use, we discount those prices up to 40%. There are stringent rules regarding comfort, standard and durability, both from EU and Swedish authorities. All items received and then passed on to ServeNow are cleaned, renovated and in full working condition. Medical machines, etc., are checked by technicians from the donating hospital. An organization in Scotland sends boxes of Christmas gifts to our partner in Ukraine where they are distributed to orphanages, nursing homes, and handicap children and their families. We research similar organizations in the US that provide comparable Christmas boxes and discount the cost of their boxes by 70% and then enter that as the FMV of the non-cash contribution. Form 990, Part III, Line 4d Getting Involved - ServeNow engages people with means to get involved through short term teams and volunteer opportunities. There were three team trips in this last fiscal year. One team went to the US/Mexico Border, and two teams went to Uganda. Ministry Coordination - ServeNow USA provides partnership, ministry, leadership, and project support as part of its program services worldwide. Often coordinating with key National Leaders, our support allows them to hire competent national staff, which thereby also supports the local community in these countries. In a few countries we work with partner organizations to carry out our mission. Form 990, Part VI, Section B, Line 11b Management sends the draft 990 report to the entire board of directors by email at least two weeks in advance of its filing, requesting their review and comments. Direct "reply to all" by email, so the whole board and top management can track the discussion and any concerns or corrections. Form 990, Part VI, Section B, Line 12c At the annual board meeting, the board explicitly reviews any potential conflicts of interest, including requiring each director to report his or her outside organizational involvements. Any relevant conflicts of interest must be approved by the board. Directors sign a conflict of interest statement on an annual basis. Form 990, Part VI, Section B, Line 15 On an annual basis the board of directors, without the President present, conducts a review of comparable organizations' executive compensation, discusses its findings, determines by board vote the compensation for the President for the coming year, and records their decision in the board meeting minutes. An annual review of the President is done by the board of directors at the annual meeting also. Form 990, Part VI, Section C, Line 19 The organization makes such documents available upon request but only as approved at the discretion of the President.