2023-11-14T12:40:46-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 830707250 SERVE HOPE INTERNATIONAL SERV 8178452880 PO BOX 196102 DALLAS TX 75219 MATTHEW MCMAHAN PRESIDENT 8178452880 2023-11-14 1 MATTHEW MCMAHAN 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2023-11-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW MCMAHAN PO BOX 196102 DALLAS TX 75219 1221648 0 X WWW.SERVEHOPE.NET X 2018 TX WE MOBILIZE NATIONAL VOLUNTEERS AROUND THE WORLD TO HELP PROVIDE FOR THE NEEDS OF CLEAN WATER, SUSTAINABLE HOUSING, AND EDUCATIONAL ADVANCEMENT. EACH OF OUR INITIATIVES ARE PLATFORMS FOR GIVING DIGNITY TO EACH PERSON SERVED, WALKING ALONGSIDE THEM AND CROSSING THE FINISH LINE WITH THEM AS THEY ACHIEVE SUCCESS. 4 3 2 0 0 0 732624 1178551 0 0 20 18 -9842 13436 722802 1192005 262125 130733 0 0 393294 149035 0 0 29461 198797 489395 854216 769163 -131414 422842 810494 1233336 0 0 810494 1233336 X TO MOBILIZE NATIONAL VOLUNTEERS AROUND THE WORLD TO HELP PROVIDE FOR THE NEEDS OF CLEAN WATER, SUSTAINABLE HOUSING, AND EDUCATIONAL ADVANCEMENT. EACH OF OUR INITIATIVES ARE PLATFORMS FOR GIVING DIGNITY TO EACH PERSON SERVED, WALKING ALONGSIDE THEM AND CROSSING THE FINISH LINE WITH THEM AS THEY ACHIEVE SUCCESS. 0 0 213263 75272 IMPACT PROJECTS: A VARIETY OF COMMUNITY DEVELOPMENT PROJECTS IN COFFEE FARMING REGIONS INCLUDING HOME CONSTRUCTION, WATER STORAGE, HOUSE REPAIR, AND INSTALLATION OF CONCRETE FLOORS, BATHROOMS, SEPTIC SYSTEMS AND SMALL WATER SYSTEMS. ALL OF THESE PROJECTS ARE CARRIED OUT BY THE LOCAL CHURCH AND INTERNATIONAL VOLUNTEERS IN THE COMMUNITY. 61005 18700 AMADA: WOMEN'S INITIATIVE 19980 5436 AGUA PURA: A CLEAN WATER DISTRIBUTION PROGRAM FOCUSED ON VULNERABLE FAMILIES IN CENTRAL AMERICA THAT HAVE NO ACCESS TO CLEAN WATER. IN PARTNERSHIP WITH THE BUCKET MINISTRY, SERVE HOPE STAFF, AND VOLUNTEERS LEAD IN THE DISTRIBUTION OF SAWYER WATER FILTERS TO FAMILIES IN NEED, PROVIDING CLEAN DRINKING WATER. THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH LOCAL CHURCHES AND MISSIONS AS PART OF COMMUNITY OUTREACH. FUNDING FOR THESE PROJECT COME FROM DONATIONS TO THE SERVE HOPE INTERNATIONAL. 147093 36761 8000 EDUCAFE: A SCHOOL FOR GRADES SEVEN THROUGH NINE THAT OFFERS AN AFFORDABLE OPPORTUNITY FOR STUDENTS OF ALL AGES TO CONTINUE THEIR EDUCATION IN A COMPUTER BASED LOCAL GOVERNMENT EDUCATIONAL PROGRAM. THE SCHOOL MEETS ABOVE THE SERVE HOPECAF, HAS FIVE NATIONAL TEACHERS, AND IS CURRENTLY SERVING OVER EIGHTY STUDENTS. STUDENTS ARE PRESENTED WITH OPPORTUNITIES TO BIBLICAL LEARNING AND ENCOURAGED TO SERVE OTHERS ON SERVE HOPE'S VARIOUS IMPACT TRIPS. INTERNSHIPS IN THE CAF ARE OFFERED ANNUALLY TO SELECT STUDENTS FROM THIS PROGRAM. 147093 36761 8000 441341 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TX X CARR RIGGS & INGRAM LLC 7703948000 4004 SUMMIT BOULEVARD NE SUITE 800 ATLANTA GA 30319 MARK FITTZ PRESIDENT 40.00 X X 61250 0 0 JAMES P IVEY VICE PRESIDENT 1.00 X X 0 0 0 LINDSAY MCMAHAN SECRETARY 1.00 X X 0 0 0 MATTHEW MCMAHAN TREASURER 1.00 X X 0 0 0 61250 0 0 0 0 0 0 0 1178551 1178551 18 18 8000 0 8000 8000 8000 35079 29643 5436 5436 1192005 13436 0 18 X 35438 35438 95295 95295 61250 61250 60000 60000 18400 18400 9385 9385 35341 2663 32678 235713 200127 35586 1185 515 304 366 5983 424 5559 26620 24886 1734 51994 19720 18455 13819 13807 5571 7740 496 43001 43001 740 740 SUPPLIES 57694 56274 731 689 TRUCK & TRAILER EXPENSE 7832 370 1363 6099 DONATION PROCESSING FEE 3573 3573 OTHER EXPENSES 3514 482 2997 35 2398 2398 769163 441341 298361 29461 35853 33422 945675 120091 593735 825584 180906 374330 810494 1233336 0 0 X 0 0 0 0 810494 1233336 810494 1233336 810494 1233336 422842 0 X 0 0 0 X 191335 665891 1097115 732624 1178551 3865516 191335 665891 1097115 732624 1178551 3865516 1949647 1915869 280 635 787 20 8018 9740 3875256 35079 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 597390 53622 543768 123285 66469 56816 825584 SERVE HOPE MEDIA CAPITALIZED DOCUMENTARY EXPENSES 222330 CONSTRUCTION IN PROGRESS 152000 374330 0 CENTRAL AMERICA AND THE CARIBBEAN 2 3 PROGRAM SERVICES AGUA PURA 19980 CENTRAL AMERICA AND THE CARIBBEAN 2 5 PROGRAM SERVICES EDUCAFE 2188 CENTRAL AMERICA AND THE CARIBBEAN 2 10 PROGRAM SERVICES IMPACT PROJECTS 213263 CENTRAL AMERICA AND THE CARIBBEAN 2 6 PROGRAM SERVICES SPORTS ACADEMY 21070 CENTRAL AMERICA AND THE CARIBBEAN 2 6 PROGRAM SERVICES COFFEE SHOPS 77340 CENTRAL AMERICA AND THE CARIBBEAN 2 0 PROGRAM SERVICES AMADA 61005 CENTRAL AMERICA AND THE CARIBBEAN 2 4 PROGRAM SERVICES EMPRENDE 10577 14 34 0 0 14 34 405423 0 405423 HONDURAS: COMMUNITY DEVELOPMENT CENTRAL AMERICA AND THE CARIBBEAN 37375 GUATEMALA: GRANTS CENTRAL AMERICA AND THE CARIBBEAN 6000 GUATEMALA: BUILDING SUPPLIES/WATER FILTERS CENTRAL AMERICA AND THE CARIBBEAN 1793 HONDURAS: BUILDING SUPPLIES/WATER FILTERS CENTRAL AMERICA AND THE CARIBBEAN 21700 GUATEMALA: COMMUNITY DEVELOPMENT CENTRAL AMERICA AND THE CARIBBEAN 5724 HONDURAS: MISSION HOUSE CENTRAL AMERICA AND THE CARIBBEAN 23000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PARKWAY DALLAS TX 752119299 756001300 501C3 35438 0 TUITION ASSISTANCE 1 FORM 990, PART V, LINE 13A TX FORM 990, PART VI, SECTION A, LINE 2 MATTHEW AND LINDSAY MCMAHAN ARE RELATED AS HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY FOR EACH SERVE HOPE INTERNATIONAL DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED, READ, AND UNDERSTAND THE CONFLICTS OF INTEREST POLICY. THEY AGREE TO COMPLY WITH THE POLICY AND THEY UNDERSTAND THAT SERVE HOPE INTERNATIONAL IS A PUBLIC CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 200,127. MANAGEMENT AND GENERAL EXPENSES 33,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,840. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873.