Nonprofit · EIN 23-2223692
SERGE GLOBAL INC
Tax-exempt · JENKINTOWN, PA 19046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $29,780,262 | $30,408,649 | -$628,387 | $16,885,475 | $2,085,608 | $14,799,867 |
| May 31, 2024 | 990 | $30,417,997 | $28,642,056 | $1,775,941 | $16,936,676 | $2,217,182 | $14,719,494 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $29,186,797
- Program service revenue
- $257,385
- Investment income
- $286,133
- Net rental income
- $800
- Net gain from sales of assets
- -$229,000
- Other revenue
- $49,947
Expenses
- Grants and similar amounts paid
- $1,618,179
- Compensation of officers, directors and key employees
- $554,314
- Other salaries and wages
- $13,012,640
- Salaries, compensation and benefits (total)
- $17,693,531
- Professional fundraising fees
- $0
- Legal fees
- $25,537
- Accounting fees
- $33,458
- Occupancy
- $396,211
- Travel
- $2,404,126
- Depreciation
- $186,825
- Program services (functional)
- $24,462,664
- Management and general (functional)
- $4,981,726
- Fundraising (functional)
- $964,259
Balance sheet and other
- Total assets, start of year
- $16,936,676
- Total assets, end of year
- $16,885,475
- Total liabilities, end of year
- $2,085,608
- Net assets, end of year
- $14,799,867
- Land, buildings and equipment
- $292,687
- Publicly traded securities
- $10,897,158
- Net assets without donor restrictions
- $14,339,764
- Net assets with donor restrictions
- $460,103
- Gross receipts
- $32,114,199
- Employees
- 289
- Volunteers
- 224
- Year formed
- 1983
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT OSBORNE | EXECUTIVE DI Officer | 50 | $229,268 | $43,055 |
| MATT ALLISON | VP OF OPERAT Officer | 50 | $150,345 | $29,697 |
| RICHARD HARPER | FIELD TEAM L Highest-paid employee | 50 | $145,305 | $23,122 |
| JOEL HYLTON | SR DIR OF MI Highest-paid employee | 50 | $142,438 | $24,427 |
| LINDSAY DEBLAAY | SR DIR OF PE Highest-paid employee | 50 | $129,207 | $23,589 |
| JOHN SCHUTTER | AREA DIRECTO Highest-paid employee | 50 | $114,111 | $21,525 |
| MICHELLE HOPPING | SR DIR MEMBE Highest-paid employee | 50 | $107,612 | $26,706 |
| RICK WINTER | CFO Officer | 30 | $71,369 | $0 |
| JIM DICKENSON | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| CRAIG WOOD | VICE CHAIRMA Trustee or director, Officer | 3 | $0 | $0 |
| TAMARA EHLERT | TREASURER/SE Trustee or director, Officer | 3 | $0 | $0 |
| JOSH BOEHR | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PHYLLIS CALHOUN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VICKI CARR | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LORETTA ERICKSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IRWYN RICK | BOARD MEMBER Trustee or director | 3 | $0 |
| SARAH JONES | BOARD MEMBER Trustee or director | 3 | $0 |
| ERIN KARANDISH | BOARD MEMBER Trustee or director | 3 | $0 |
| ROBERT KIM | BOARD MEMBER Trustee or director | 3 | $0 |
| HORACE LAMB | BOARD MEMBER Trustee or director | 3 | $0 |
| KEVIN MCMULLEN | BOARD MEMBER Trustee or director | 3 | $0 |
| DAVE STADLER | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL TIBBETTS | BOARD MEMBER Trustee or director | 3 | $0 |
| KIP TURNAGE | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended May 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT OSBORNE | EXECUTIVE DI Officer | 50 | $229,388 | $44,538 |
| RICHARD HARPER | MISSIONARY Highest-paid employee | 50 | $138,799 | $22,108 |
| MATT ALLISON | SR DIR OF OP Officer | 50 | $132,270 | $27,735 |
| JOEL HYLTON | SR DIR OF MI Highest-paid employee | 50 | $130,406 | $23,267 |
| LINDSAY DEBLAAY | SR DIR OF ME Highest-paid employee | 50 | $128,887 | $18,114 |
| JOHN SCHUTTER | AREA DIRECTO Highest-paid employee | 50 | $107,322 | $20,654 |
| AJIBOYE TEMITOPE | DIRECTOR OF Highest-paid employee | 50 | $105,812 | $8,663 |
| RICK WINTER | CFO Officer | 25 | $70,503 | $0 |
| JIM DICKENSON | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| CRAIG WOOD | VICE CHAIRMA Trustee or director, Officer | 3 | $0 | $0 |
| IVAN JONES | DEPARTING TR Trustee or director, Officer | 3 | $0 | $0 |
| TAMARA EHLERT | TREASURER/SE Trustee or director, Officer | 3 | $0 | $0 |
| JOSH BOEHR | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| PHYLLIS CALHOUN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| VICKI CARR | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| LORETTA ERICKSON | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| IRWYN INCE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| SARAH JONES | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ERIN KARANDISH | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBERT KIM | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| HORACE LAMB | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KEVIN MCMULLEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CINDY PFISTER | DEPARTING BO Trustee or director | 3 | $0 | $0 |
| DAVE STADLER | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MICHAEL TIBBETTS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BRIAN WHISLER | DEPARTING BO Trustee or director | 3 | $0 | $0 |
| KIP TURNAGE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 WEST AVE STE 305, JENKINTOWN, PA 19046-2039
- Principal officer (990 for 2024)
- MATT ALLISON, 101 WEST AVENUE SUITE 305, JENKINTOWN, PA 19046
- Signed the 990
- MATT ALLISON, EXECUTIVE DIRECTOR
- Phone
- (215) 885-1811
- Website
- WWW.SERGE.ORG
- Return prepared by
- BEE BERGVALL & CO
Mission
SINCE 1983, SERGE HAS BEEN HELPING PEOPLE AND CHURCHES ENGAGE IN GLOBAL MISSION. WE'RE A GRACE-BASED, INTERNATIONAL MISSIONS ORGANIZATION BRINGING TOGETHER MISSION AND SPIRITUAL RENEWAL. OUR MISSION IS TO LAY DOWN OUR LIVES TOGETHER FOR THE KINGDOM OF JESUS CHRIST BY ESTABLISHING CHURCHES AND TRANSFORMING COMMUNITIES.
Program accomplishments
- BECAUSE WE BELIEVE THAT WE CANNOT SUSTAIN OUR WORK WITHOUT GOD'S ABUNDANT GRACE, WE HAVE DEVELOPED A DUAL FOCUS: RENEWAL AND MISSION, "PREACHING THE GOSPEL TO OURSELVES" AS WELL AS TO OTHERS. WE PURSUE THIS WORK THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON DIRECT AND FACILITATIVE CHURCH PLANTING, MEDICAL MISSIONS, BUSINESS FOR TRANSFORMATION, TRAINING THE NEXT GENERATION, MISSIONARY CARE, AND EQUIPPING MINISTRY LEADERS. SERGE PROVIDES MENTORING, TRAINING, LEADERSHIP DEVELOPMENT, RETREATS, RESOURCES, AND EVENTS TO HELP BELIEVERS REDISCOVER GOD'S GRACE, EXPERIENCE PERSONAL RENEWAL, AND LIVE MISSIONALLY.Expenses $24,462,664 · grants $1,618,179 · revenue $257,385
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2223692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,885,475
- Income (IRS master file)
- $32,114,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $29,780,262 | $30,408,649 | $16,885,475 | XML |
| 990 | May 2024 | $30,417,997 | $28,642,056 | $16,936,676 | XML |
| 990 | May 2023 | $26,799,865 | $27,286,142 | $14,472,668 | IRS |
| 990 | May 2022 | $26,122,541 | $25,350,182 | $13,758,425 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2223692).
Questions about SERGE GLOBAL INC
- What is the EIN of SERGE GLOBAL INC?
- The employer identification number (EIN) of SERGE GLOBAL INC is 23-2223692.
- Is SERGE GLOBAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to SERGE GLOBAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERGE GLOBAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERGE GLOBAL INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERGE GLOBAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SERGE GLOBAL INC?
- The 990 for the year ended May 31, 2025 names MATT ALLISON.
- Who are the officers and directors of SERGE GLOBAL INC?
- The 990 for the year ended May 31, 2025 lists 24 people; 8 received compensation from the organization, the highest $229,268 (ROBERT OSBORNE, EXECUTIVE DI).
- How much revenue does SERGE GLOBAL INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $29,780,262, expenses of $30,408,649 and total assets of $16,885,475 at year end.
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