Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$156,348
Up $5,987 (+4.0%) from 2012
Net Assets
Up$153,854
Up $11,036 (+7.7%) from 2012
Liabilities
Down$2,494
Down $5,049 (-67%) from 2012
Revenue
$361,432
No earlier filing loaded for comparison.
Expenses
Down$350,396
Down $41,903 (-11%) from 2012
Net Income
$11,036
No earlier filing loaded for comparison.
Servantworks challenges people
Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,361 | $154,963 | ▲ $4,602 |
| Accounts Receivable | - | $1,385 | - |
| Total Assets | $150,361 | $156,348 | ▲ $5,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,543 | $2,494 | ▼ $5,049 |
| Total Liabilities | $7,543 | $2,494 | ▼ $5,049 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $150,522 | $148,633 | ▼ $1,889 |
| Unrestricted Net Assets | $-7,704 | $5,221 | ▲ $12,925 |
| Total Net Assets Fund Balance | $142,818 | $153,854 | ▲ $11,036 |
| Total Liabilities and Net Assets / Fund Balance | $150,361 | $156,348 | ▲ $5,987 |
| Name | Title |
|---|---|
| Glenn Harms | President & Treasurer |
| Thomas Voigt | Vice President |
| Kevin Kane | Director |
| Michaela Tomsen | Director |
| Anna R Hammond | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $133,000 |
| Salaries, Compensation, and Employee Benefits | $127,140 |
| Other Expenses | $90,256 |
| Total Fundraising Expense | $12,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $133,000 | - | - | $133,000 |
| Other Salaries and Wages | $97,173 | $9,986 | $9,986 | $117,145 |
| Fees for Services Accounting | $13,928 | $3,367 | $673 | $17,968 |
| Travel | $15,005 | $33 | $7 | $15,045 |
| Office Expenses | $11,733 | $673 | $135 | $12,541 |
| Other Employee Benefits | $4,205 | $526 | $525 | $5,256 |
| Payroll Taxes | $4,055 | $342 | $342 | $4,739 |
| Fees for Services Legal | $1,630 | $582 | $116 | $2,328 |
| Occupancy | $1,388 | $113 | $23 | $1,524 |
| Fees for Services Management | $840 | $300 | $60 | $1,200 |
| Information Technology | $1,037 | $41 | $8 | $1,086 |
| Insurance | $668 | $98 | $20 | $786 |
| Royalties | $742 | $0 | $0 | $742 |
| Other Expenses | $488 | $0 | $0 | $488 |
| Advertising | $323 | $116 | $23 | $462 |
| Conferences and Meetings | $289 | $41 | $8 | $338 |
| Total Functional Expenses | $320,444 | $17,739 | $12,213 | $350,396 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | program services | see attached | 0 | 4 | $133,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,479 |
| Professional Fundraising Fees | $0 |
“Form 990 is sent via email to Board members for”
“their review and input.”
“If a member has failed to disclose a conflict of interest”
“the board will ask for an explanation, make an investigation”
“and if necessary, respond with appropriate disciplinary”
“and corrective action.”
“Board reviews and approves compensation annually.”
“Board reviews and approves compensation annually.”
“Taxes & licenses miscellaneous program expenses supplies communications”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Servantworks challenges people to live radically like Jesus, by beginning ministries of service and sacrifice following His example, in order to transform families and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 462 |
| IRS990/AllOtherContributionsAmt | 0 | 335079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CEDARSTONE PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305805758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 E Liberty Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Wheaton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2025 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 90256 |
| IRS990/CYOtherRevenueAmt | 0 | 24299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127140 |
| IRS990/CYTotalExpensesAmt | 0 | 350396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 673 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17968 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2328 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 133000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 133000 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAELA TOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA R HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1479 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 133000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1086 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Servantworks challenges people |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1479 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5256 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees, Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 342 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLENN HARMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 96074 |
| IRS990/PYOtherRevenueAmt | 0 | 26559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160725 |
| IRS990/PYTotalExpensesAmt | 0 | 392299 |
| IRS990/PYTotalRevenueAmt | 0 | 326293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 337104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1586879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1189829 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 397050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 337104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1586879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1587169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 133000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | see attached |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 133000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | see note |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 4 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 133000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations in receipt of grants provide an annual report of expenditures for review by the general manager 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. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 4 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 133000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is sent via email to Board members for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | their review and input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | If a member has failed to disclose a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the board will ask for an explanation, make an investigation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and if necessary, respond with appropriate disciplinary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board reviews and approves compensation annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board reviews and approves compensation annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES & LICENSES MISCELLANEOUS PROGRAM EXPENSES SUPPLIES COMMUNICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 150522 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 148633 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 150361 |
| IRS990/TotalAssetsEOYAmt | 0 | 156348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337104 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153854 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361432 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156348 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15005 |
| IRS990/TravelGrp/TotalAmt | 0 | 15045 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -7704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5221 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 209 E Liberty Ave |
| IRS990/USAddress/City | 0 | Wheaton |
| IRS990/USAddress/State | 0 | IL |
| IRS990/USAddress/ZIPCode | 0 | 60187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.servantworks.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN HARMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6302994622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Servantworks Inc |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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