2023-10-12T07:50:58-07:00 2022-12-31 421173624 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990 2022-01-01 452875491 GOSERV GLOBAL INC GOSE 5154483131 310 E BROADWAY ST PO BOX 193 EAGLE GROVE IA 50533 PAUL VAN GORKOM Executive Director 2023-10-12 true PAUL VAN GORKOM 999009999 true ARVIN D DRUVENGA P01283412 7122623117 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL VAN GORKUM 5122325 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 10 8 475 0 3541578 5118807 0 2566 3518 -17984 -82614 3526160 5039711 0 0 572410 612272 0 124744 2207719 3055410 2780129 3667682 746031 1372029 1816509 2988657 538724 508902 1277785 2479755 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 2347438 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). 497437 HIGHLY MODIFIED GRAIN BINS (SAFE T HOMES) ARE SHIPPED, ASSEMBLED AND USED AS SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS IN HAITI. 149347 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. 51318 3045540 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 13 0 true 8 true false false false false false false false 0 false false false false false false false X 14 10 true false false false false false false true true false false true true true true true true true false false X TIFFANY PATERSON 5154483131 310 E BROADWAY ST PO BOX 193 EAGLE GROVE IA 50533 PAUL VAN GORKOM EXECUTIVE DIREC 40.00 0.00 X X 111550 0 0 DENNIS ANDERSON DIRECTOR 40.00 0.00 X 44250 0 35000 TERRY BAXTER CO-FOUNDER 5.00 0.00 X 34000 0 28000 DOUG FOGWELL DIRECTOR 2.00 0.00 X 0 0 0 RICK BROWN Director 2.00 0.00 X 0 0 0 DARYL HAMLIN Director 2.00 0.00 X 0 0 0 KENNETH DEYOUNG CO-FOUNDER 5.00 0.00 X X 0 0 0 BILL NORTHEY Director 2.00 0.00 X 0 0 0 TIM WITTMAACK TREASURER 2.00 0.00 X X 0 0 0 LORIE WITTMAACK SECRETARY 2.00 0.00 X X 0 0 0 CONWELL LARSON DIRECTOR 5.00 0.00 X 0 0 0 ANDY SCHMITT DIRECTOR 2.00 0.00 X 0 0 0 BRENDA SUNDBLAD DIRECTOR 2.00 0.00 X 0 0 0 GENE PETERSEN President 5.00 0.00 X X 0 0 0 189800 63000 1 false false false 0 61543 5057264 5118807 0 3518 3518 0 0 0 0 61543 82614 -82614 -82614 0 0 0 5039711 3518 -82614 0 0 0 0 252800 141250 111550 0 325648 95121 146512 84015 0 7635 7635 26189 26189 0 0 46845 46845 0 0 0 0 16935 16935 44432 20638 23794 0 0 6995 6995 2342 2342 0 0 9205 9205 0 80484 80484 9310 9310 HUMANITARIAN SERVICES 2111067 2111067 SAFE T HOMES 497437 497437 AVIATION/DOMESTIC 149347 149347 TRIPS/WORLD CHANGE 51318 51318 29693 29693 3667682 3045540 497398 124744 1080943 1544911 0 0 1800 0 0 0 0 0 1915622 473676 735566 1441946 0 0 0 0 0 1816509 2988657 3385 4600 300000 300000 235339 204302 538724 508902 X 458231 1560805 819554 918950 1277785 2479755 1816509 2988657 X 1372029 -170059 X X false true X false false X 2903818 2414023 2172578 3541578 5118807 16150804 0 0 2903818 2414023 2172578 3541578 5118807 16150804 0 16150804 2228 2997 2887 2566 3518 14196 0 0 16165000 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1865622 473676 1391946 1441946 5122325 82614 82614 5039711 5039711 3750296 82614 82614 3667682 3667682 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING DIR. EXP.,FORM 990 PART VIII $82614 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING DIR. EXP.,FORM 990 PART VIII $82614 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 $ 922,182 $ 0SOUTH ASIA $ 181,257 $ 0SOUTH AMERICA $ 993,293 $ 0SUB-SAHARAN AFRICA $ 14,335 $ 0 X X X X X false ANNUAL BANQUET 61543 61543 82614 61543 61543 82614 82614 -82614 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 WITTMAACKTREASURER SECRETARYFAMILY 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. Form 990, Part XI, Line 9 MODIFIED CASH BASIS TO ACCRUAL = -$170059 Form 990, Part XII, Line 1 MODIFIED CASH BASIS FOR PRIOR YEAR CHANGED TO ACCRUAL BASIS FOR CURRENT YEAR.