2024-11-14T07:20:19-08:00 2023-12-31 421173624 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990 2023-01-01 452875491 GOSERV GLOBAL INC GOSE 5154483131 1370 NW 18TH STREET UNIT 101 ANKENY IA 50023 MARK HENDERSON Executive Director 2024-11-14 true true ARVIN D DRUVENGA P01283412 7122623117 2023 2024-10-15 13:58:12Z MARK HENDERSON 3175289 false X WWW.GOSERVGLOBAL.ORG X 2011 IA GOSERV GLOBAL SHARES GOD'S LOVE BY RESPONDING TO DISASTER, EMPOWERING SUSTAINABLE COMMUNITY DEVELOPMENT AND CREATING WORLD CHANGE THROUGH HANDS-ON INVOLVEMENT. 14 11 6 475 0 5118807 3171414 0 3518 3875 -82614 -232365 5039711 2942924 0 0 612272 779755 0 94174 3055410 3317497 3667682 4097252 1372029 -1154328 2585357 1409158 508902 487031 2076455 922127 X GOSERV GLOBAL SHARES GOD'S LOVE BY RESPONDING TO DISASTER, EMPOWERING SUSTAINABLE COMMUNITY DEVELOPMENT AND CREATING WORLD CHANGE THROUGH HANDS-ON INVOLVEMENT. false false 2095719 INTERNATIONAL HUMANITARIAN SERVICES ARE PROVIDED IN HAITI (CHURCH, BIRTHING CENTER, SCHOOL, ORPHANAGES, DISASTER RELIEF, COMMUNITY DEVELOPMENT AND MEDICAL CARE), GUATEMALA (CHURCH, SCHOOL, COMMUNITY DEVELOPMENT), PERU (CHURCH AND BIBLE CAMP), INDIA (CHURCH, SCHOOL, MEDICAL CARE) AND UGANDA (REFUGEES). 769791 HIGHLY MODIFIED GRAIN BINS (SAFE T HOMES) ARE SHIPPED, ASSEMBLED AND USED AS SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS IN HAITI. 303122 VOLUNTEERS TRAVELED ON MISSION TRIPS TO HAITI, GUATEMALA, INDIA, PERU AND DOMESTICALLY WITH DISASTER RELIEF. 89995 3258627 true true false false false false false false false false true false false false false false true false false true true false false false true false false false false false false false false true false false false false false false false false false false false false false true 9 0 true 6 true false false false false false false false 0 false false false false false false false X 14 11 true false false false false false false true true false false true true true true true true true false false X MARK HENDERSON 5154483131 1370 NW 18TH STREET UNIT 101 ANKENY IA 500239243 PAUL VAN GORKOM Executive Dir. 40.00 0.00 X X 122225 0 0 TERRY BAXTER CO-FOUNDER 5.00 0.00 X 52000 0 35000 DENNIS ANDERSON DIRECTOR 40.00 0.00 X 50605 0 35000 RICK BROWN Director 2.00 0.00 X 0 0 0 DARYL HAMLIN Secretary 2.00 0.00 X X 0 0 0 KENNETH DEYOUNG Vice President 5.00 0.00 X X 0 0 0 JAIME COPLEY Director 2.00 0.00 X 0 0 0 TIM WITTMAACK Director 2.00 0.00 X 0 0 0 LORIE WITTMAACK Director 2.00 0.00 X 0 0 0 CONWELL LARSON DIRECTOR 5.00 0.00 X 0 0 0 MIKE KALKWARF Director 2.00 0.00 X 0 0 0 CHRIS CASWELL Director 2.00 0.00 X 0 0 0 BRENDA SUNDBLAD Treasurer 2.00 0.00 X X 0 0 0 GENE PETERSEN President 5.00 0.00 X X 0 0 0 224830 70000 1 false false false 0 89089 3082325 3171414 0 3875 3875 0 0 0 0 89089 232365 -232365 -232365 0 0 0 2942924 3875 -232365 0 0 0 0 294830 172605 122225 0 441060 138216 302844 0 11708 11708 32157 32157 0 0 56788 56788 0 0 0 0 94174 94174 28417 28417 0 0 7351 7351 25777 25777 0 0 7930 7930 0 125525 125525 10109 10109 HUMANITARIAN SERVICES 1784898 1784898 SAFE T HOMES 769791 769791 TRIPS/WORLD CHANGE 303122 303122 AVIATION/DOMESTIC 89995 89995 13620 13620 4097252 3258627 744451 94174 1544911 474551 0 0 1800 3639 0 0 0 0 0 1933469 1002501 1038646 930968 0 0 0 0 0 2585357 1409158 4600 15041 300000 300000 204302 171990 508902 487031 X 1157505 535463 918950 386664 2076455 922127 2585357 1409158 -1154328 X false true X false false X 2414023 2172578 3541578 5118807 3171414 16418400 0 0 2414023 2172578 3541578 5118807 3171414 16418400 0 16418400 2997 2887 2566 3518 1549 13517 0 0 16431917 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1883469 1002501 880968 930968 3175289 232365 232365 2942924 2942924 4329617 232365 232365 4097252 4097252 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING DIR. EXP.,FORM 990 PART VIII $232365 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING DIR. EXP.,FORM 990 PART VIII $232365 true CENTRAL AMERICA & CARIBBEAN 0 1 PROGRAM SERVICES CHURCH,SCHOOL,ORPHANAGE,MEDICA 0 SOUTH ASIA 0 2 PROGRAM SERVICES CHURCH,SCHOOL,MEDICAL CLINIC 0 SOUTH AMERICA 0 1 PROGRAM SERVICES CHURCH,BIBLE CAMP 0 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES REFUGEE CARE 0 5 5 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE BOARD MEMBERS RECEIVE REPORTS FROM AGENTS IN EACH AREA DESCRIBING THE NEED FOR AND THE USE OF THE FUNDS. BOARD MEMBERS ALSO TRAVEL TO THE AREAS TO ASSIST IN ONGOING PROGRAM EFFORTS. SELECTION OF PROGRAMS IS MADE BY THE BOARD ON A CASE BY CASE BASIS. Part I, Line 3f - Investments and Expenditures REGION EXPENDITURES INVESTMENTSCENTRAL AMERICA & THE CARIBBEAN $ 1,007,734 $ 0SOUTH ASIA $ 183,775 $ 0SOUTH AMERICA $ 548,304 $ 0SUB-SAHARAN AFRICA $ 45,085 $ 0 X X X X X false ANNUAL BANQUET 89089 89089 232365 89089 89089 232365 232365 -232365 KEN DEYOUNG DIRECTOR AIRPLANE X 650000 300000 false true true 300000 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OUR AVIATION MINISTRY PROVIDED TRANSPORTAION TO MANY MISSION TRIP TEAM MEMBERS, ALONG WITH TRANSPORTING NEEDED SUPPLIES. IN THE USA, DOMESTIC RELIEF WAS PROVIDED IN RESPONSE TO NATURAL DISASTERS AS NEEDED. ASSITANCE WAS ALSO PROVIDED FOR PROMOTIONAL EVENTS WITH VOLUNTEERS HELPING TO BUILD AND DISASSEMBLE THE SAFE T HOME AT VARIOUS MARKETING EVENTS. Form 990, Part VI, Section A, Line 2 TIM WITTMAACK LORIE WITTMAACKDIRECTOR DIRECTORFAMILY Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE COMMITTEE AND THE TREASURER WILL REVIEW THE RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c REVIEW OF ANNUAL DISCLOSURE STATEMENTS Form 990, Part VI, Section B, Line 15a EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST WRITTEN OBJECTIVES AS APPROVED BY THE FULL BOARD. EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION CHANGES THAT ARE APPROVED BY THE FULL BOARD. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.