Servantworks INC

Tax-deductible

Morris, IL501(c)(3)Human ServicesEIN 20-0625750Revenue $198K in FY2024

On file with the IRSservantworks.comPo Box 4, 60450-0004 · Morris, ILTax-exempt since Dec 2005Publicly supported charity — 170(b)(1)(A)(vi)

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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. Our current focus is the hurting people of Thailand and SE Asia.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 16 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $13K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 23% of spending
Top officer’s pay lower than 68% of similar orgs
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
-16% vs prior year
Spent
$219K
To programs
92%
Net assets
$14K
By yearFY2020–FY2024
Revenue
$198K
FY2024▼ -16%
Tap a bar for its year
Revenue by fiscal year
FY2020$241K
FY2021$235K
FY2022$157K
FY2023$237K
FY2024$198K
Expenses
$219K
FY2024▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$250K
FY2021$220K
FY2022$237K
FY2023$207K
FY2024$219K
Net assets
$14K
FY2024▼ -83%
Tap a bar for its year
Net assets by fiscal year
FY2020$123K
FY2021$101K
FY2022$49K
FY2023$79K
FY2024$14K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $201K Management & general 4% · $9K Fundraising 4% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation
Asian Ministries Director
$44,400Pt VII · Sec A
Secretary
$6,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President and Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

James Larson’s $44K as Asian Ministries Director is at the 32nd percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
James Larson$44,400$69,600$48,000$71,200$68,552
Anna Hammond$6,000$6,000$6,000$5,500$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Servantworks INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Servantworks inspires radical service and sacrifice to transform families and communities, focusing on hurting people in Thailand and Southeast Asia.

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Provided by the organization

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3 programs · $173K · in their own filed words · FY2024
01

The WELL Program- Displays the love of Jesus 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 to men, women and their families involved in the Thai sex industry through rescue and rehabilitation…

$104Kprogram expense
02

Narimon Program/Community Center Bangkok- Provides women who have left the Thai sex industry a way to earn income while maintaining their dignity. This program provides alternative income-producing opportunities for women and girls who either once were forced to sell their dignity or are at high risk for doing so.

$43Kprogram expense
03

Servantworks operates several smaller youth oriented projects including Grace Fund, The Well Children, Future Leaders, and Thailand Benevolence for youth. These various projects offer a broad spectrum of assistance to help at risk youth to turn from the typical journey towards the sex trade and to focus on education and careers that…

$26Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$198K
Ln 12
Gifts and grantsLn 1h$198K
Money outPt IX
$219K
Ln 25
Programscol B$201K
Managementcol C$9K
Fundraisingcol D$9K
Owns and owesPt X
$14K
net assets · Ln 32
Cash and savingsLn 1–2$14K
Total assetsLn 16$14K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$198K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$198K
Assets in detailPt X, end of year
CashLn 1$14K
Cash and savings togetherLn 1–2$14K
Total assetsLn 16$14K
LiabilitiesLn 26$0
Net assetsLn 32$14K
OperationsPt I, VI
EmployeesI 53
VolunteersI 616
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$72K$14K
Total assetsLn 16$72K$14K
LiabilitiesLn 26$0$0
Net assetsLn 32$72K$14K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$93K$93K
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$82K$68K$8K$6K
Pay of disqualified personsLn 6$0$0
Other salaries and wagesLn 7$32K$32K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$275$275
Office expensesLn 13$3K$3K
TravelLn 17$5K$5K
InsuranceLn 23$1K$1K
All other expensesLn 24e$536$536
Total functional expensesLn 25$219K$201K$9K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $198K$219K−$21K$14K 990 PDF
FY2023 $237K$207K$30K$79K 990 PDF
FY2022 $157K$237K−$80K$49K 990 PDF
FY2021 $235K$220K$15K$101K 990 PDF
FY2020 $241K$250K−$8K$123K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $197,794 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $225,557$197,794
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $11,003$0
I-12 Total revenuePrior year $236,560$197,794
I-13 Grants and similar amounts paidPrior year $102,141$93,410
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $93,111$115,427
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,451$9,838
I-18 Total expensesPrior year $206,703$218,675
I-19 Revenue less expensesPrior year $29,857−$20,881
Part VI · Governance 0 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $197,794 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$197,794
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$197,794
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$197,794
Part IX · Statement of functional expenses $218,675 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $93,410$93,410
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $67,984 · Management $7,500 · Fundraising $6,116$81,600
IX-6 Pay of disqualified personsPrograms $0$0
IX-7 Other salaries and wagesPrograms $32,156$32,156
IX-10 Payroll taxesPrograms $1,671$1,671
IX-11b Legal feesManagement $275$275
IX-13 Office expensesFundraising $2,818$2,818
IX-17 TravelPrograms $4,788$4,788
IX-23 InsuranceManagement $1,421$1,421
IX-24e All other expensesPrograms $536$536
IX-25 Total functional expensesPrograms $200,545 · Management $9,196 · Fundraising $8,934$218,675
Part X · Balance sheet $13,620 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $72,332$13,620
X-16 Total assetsStart of year $72,332$13,620
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $384,000$395,081
X-28 Net assets with donor restrictionsStart of year −$311,668−$381,461
X-32 Total net assets or fund balancesStart of year $72,332$13,620
X-33 Total liabilities and net assetsStart of year $72,332$13,620
Part XI · Reconciliation of net assets $13,620 net assets at year end
XI-1 Total revenue$197,794
XI-2 Total expenses$218,675
XI-3 Revenue less expenses−$20,881
XI-4 Net assets at start of year$72,332
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$37,831
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,620

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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