2026-08-27T16:02:28-05:00 2025-12-31 204193611 Batts Morrison Wales & Lee PA 801 North Orange Avenue Suite 800 Orlando FL 32801 990 2025-01-01 753139219 PastorServe Inc PAST 8779184746 PO Box 3111 Monument CO 80132 James A Dodd CEO/FOUNDER/PRES/TREAS 8779184746 2026-07-27 1 Adrian S Vasquez CPA P02461624 4077706000 2026-07-27 2025 2025-03-06 01:10:19Z James A Dodd PO Box 3111 Monument CO 80132 3051758 0 X pastorserve.org X 2003 KS Serve Christian pastors and ministry leaders and help them lead healthy and well equipped lives. 11 10 27 10 0 0 2170019 2580937 300011 445231 29633 23116 89 2474 2499752 3051758 28500 132052 0 0 1693335 2088157 0 0 168928 701658 673320 2423493 2893529 76259 158229 768048 922888 71081 67692 696967 855196 X Our mission at PastorServe is to Strengthen the Church by providing both preventative and crisis care to pastors and ministry leaders. Since our founding over twenty-five years ago, we at PastorServe have used a number of expressions to define this ministry. "Every Pastor Needs a Pastor" has described the underlying purpose of our ministry since day one. "Healthy Pastors Lead Healthy Churches and Healthy Churches Change the World" is another frequently repeated axiom of our Ministry. We serve the pastoral community because we know that healthier pastors lead stronger churches that lead to a better community. To be deemed successful our programs must bless and prosper the city (Jeremiah 29:7), bringing joy to its inhabitants (Proverbs 11:10). 0 0 2430720 132052 447705 The Organization seeks to accomplish its mission by providing the following services: Coaching, crisis support, consulting, leadership development, and soul care. The resulting impacts we want to achieve in our work with pastors and ministry leaders are as follows: A well nourished soul, relational connections, trusted team relationships, and resilient leadership. 2430720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AL AR FL HI KY MD MA MI MN NH NJ NM NY NC ND OR RI SC TN UT VA WA WV X Lee Smith CO Good Measure Financial 8653440785 1400 North 6th Avenue Knoxville TN 37917 James A Dodd CEO/Founder/Pres/Treas 40.00 X X 132014 0 151121 Jim Dodd Director/Chairman 1.00 X 0 0 0 Scott Gulledge Director 1.00 X 0 0 0 Cathryn Moyes Director 1.00 X 0 0 0 John Brooks Director 1.00 X 0 0 0 Joan Lewis Director/Secretary 1.00 X X 0 0 0 Anne Beiler Director 1.00 X 0 0 0 Andrew Rauch Director 1.00 X 0 0 0 Nicole Martin Director 1.00 X 0 0 0 Ana Morais Director (began 8/25) 1.00 X 0 0 0 Brian Flynn Director (began 2/25) 1.00 X 0 0 0 Brian Martin Chief Operating Officer 40.00 X 69993 0 75988 Jason M Daye Chief Strategy Officer 40.00 X 114299 0 133303 Ken Adams VP of Mission Advancement 40.00 X 125500 0 58825 Wade Brown Chief Ministry Officer 40.00 X 109101 0 54963 550907 0 474200 4 0 1 0 0 2580937 92350 2580937 Pastoral Care 900099 445231 445231 445231 23116 23116 Misc. Revenue 900099 2474 2474 2474 3051758 447705 0 23116 132052 132052 429117 364749 42912 21456 1002716 852308 100272 50136 24409 20748 2441 1220 595890 494100 73117 28673 36025 27496 5165 3364 6480 5508 648 324 49276 41884 4928 2464 248439 208113 28084 12242 3238 1657 1543 38 79655 45895 4826 28934 20470 10235 3419 6816 8531 7251 853 427 175389 149081 17539 8769 2956 2512 296 148 9305 7909 931 465 16306 13860 1631 815 Pastoral Support/Events 36026 30700 3551 1775 Prof. Development 17249 14662 1725 862 2893529 2430720 293881 168928 178943 318230 518987 548234 8983 9497 16934 12031 46527 11631 44201 34896 768048 922888 12080 27826 59001 39866 71081 67692 X 223779 257857 473188 597339 696967 855196 768048 922888 158229 0 X X 0 1 X 1 0 X 1604590 1818310 1754850 2170019 2580937 9928706 1604590 1818310 1754850 2170019 2580937 9928706 1522968 8405738 782 1730 24932 29633 23116 80193 2424 89 2474 4987 10013886 1763962 0.83940 0.91610 X Schedule A, Part II: The Organization is appropriately classified as an association of churches described in Internal Revenue Code Section 170(b)(1)(A)(i) and is voluntarily filing the Form 990 with the Internal Revenue Service. Additionally, the Organization is completing the 509(a)(1) Test at Schedule A, Part II, to allow it to qualify for the special rule for Schedule B reporting, in accordance with the Schedule A instructions. Part II, Line 10 Other income includes miscellaneous revenue. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46527 11631 34896 34896 Payroll Liabilities 921 Other Liabilities 38945 39866 3061758 10000 10000 3051758 0 3051758 2903529 10000 10000 2893529 0 2893529 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 11 Program Services Marriage Conference, General/Translator Support, Coaching 165972 0 11 0 0 0 11 165972 0 165972 0 0 0 0 0 0 Part I, line 3: The expenditures reported in Part I, Line 3 column (f) are reported using the accrual method of accounting. 1 Resurrection Life Family Worship Center 6650 Leavenworth Rd Kansas City KS 66104 270659398 8673 0 FMV Grant for pastor sabbatical Westside Family Church 8500 Woodsonia Dr Lenexa KS 66227 480849830 19352 0 FMV Grant for pastor sabbatical 2 0 Part I, Line 2: The Organization makes grants only to 501(c)(3) tax-exempt organizations. Recipient charities are approved by the Organization's staff as those organizations whose values and activities align with the doctrine and values of the Organization. Grants to recipient charities are approved by the Organization's staff and officers prior to disbursement. All grants are made to organizations whose exempt purposes are in furtherance of those of the Organization; therefore, no additional monitoring of granted funds is considered necessary. X 1 0 X X X 0 0 0 0 0 0 0 0 0 James A Dodd CEO/Founder/Pres/Treas 110490 0 13038 0 8486 0 48908 0 102213 0 283135 0 0 0 Jason M Daye Chief Strategy Officer 100408 0 12631 0 1260 0 10105 0 123198 0 247602 0 0 0 Ken Adams VP of Mission Advancement 119240 0 5000 0 1260 0 7230 0 51595 0 184325 0 0 0 Wade Brown Chief Ministry Officer 98304 0 9537 0 1260 0 9963 0 45000 0 164064 0 0 0 Part I, Line 1a Nontaxable benefits reported for James A. Dodd, Wade Brown, and Jason M. Daye include ministerial housing allowances under IRC Section 107. Part I, Line 3 The Organization's Board of Directors reviews and approves the compensation levels of all officers and key employees. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained periodically as compensation levels are updated. X 19000 FMV X 1 2000 FMV X 1 2250 FMV X Memberships 1 59600 FMV X Gift cards 1 7000 FMV X Sports eqpmt 1 2500 FMV 0 0 0 0 Part I, Column (b): The Organization is reporting in Part I, column (b), the number of contributions. Voluntary Filing of Form 990: The Organization is appropriately classified as an association of churches described in Internal Revenue Code Section 170(b)(1)(A)(i) and is therefore exempt from the Form 990 filing requirement. However, the Organization's leadership has decided to voluntarily file the Form 990 with the Internal Revenue Service. Form 990, Part VI, Section A, line 4 The Organization's articles of incorporation and bylaws were amended during the year ended December 31, 2025. The articles were amended to indicate that the Organization is now classified as an association of churches. The principal office and mailing address were updated, an association of churches article was added, and the purposes article was modified to include additional detail. A membership article was added indicating the church shall have no corporate members with voting rights, and the current resident agent name and address were updated. Moreover, a board of directors article was added outlining the respective powers and limitations. The list of directors was updated, and articles of indemnification, construction, and amendments were updated. Amendments to the articles require a vote of two-thirds of the members of the board of directors. The Organization's bylaws were amended to indicate that the Organization is now an association of churches and shall comply with the related requirements. An article regarding an association of churches was added, and a detailed statement of faith and beliefs was incorporated as well. The articles were updated to indicate that the Chairperson of the board of directors has sole discretion to appoint an appointee. The articles were also updated to indicate that directors should discharge their duties in good faith, reasonably, and with ordinary care. Moreover, a note was also added indicating that the highest ecclesiastical tribunal of the Organization shall be the board of directors. Information regarding memberships, deadlock in board votes, and voting by proxy were added. Limitations on committees' powers were also detailed, as well as the responsibilities of an independent compensation committee. Types of transactions of the association of churches was also detailed and an article regarding emergency powers and bylaws was added. Articles detailing the Organization's purposes, its powers and restrictions, and miscellaneous provisions were added. Lastly, the Organization's conflict of interest policy and whistleblower policy were incorporated into the amended bylaws. Form 990, Part VI, Section B, line 11b The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Form 990, Part VI, Section B, line 15 The Organization's Board of Directors reviews and approves the compensation levels of all officers and key employees. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained periodically as compensation levels are updated. Form 990, Part VI, Section C, line 19 The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Form 990, Part XII, Line 2c The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.