2024-11-15T15:35:31-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990 2023-01-01 473888466 CITYSERVE INTERNATIONAL CITY 9253366014 999 W VALLEY WAY SPRINGFIELD MO 65810 DAVID PAVLIN SECRETARY 9253366014 2024-11-15 1 0 LAUREN LEWIS CPA P01411665 9254472010 2024-11-15 2023 2024-10-15 13:58:12Z DAVID PAVLIN 999 W VALLEY WAY SPRINGFIELD MO 65810 6446391 0 X HTTPS://CITYSERVE.US/ X 2015 MO THE MISSION OF CITYSERVE INTERNATIONAL IS TO HONOR PEOPLE AND ORGANIZATIONS THAT HAVE MADE THE WORLD A BETTER PLACE THROUGH THEIR SERVICE. CITYSERVE INTERNATIONAL TRAINS AND RESOURCES PEOPLE AND ORGANIZATIONS TO LIVE COMPASSIONATELY IN THEIR COMMUNITY THROUGH SUSTAINABLE OUTREACH AND EVANGELISM. CITYSERVE IS A COLLABORATIVE NETWORK EMPOWERING THE LOCAL CHURCH TO OFFER SOLUTIONS TO BROKENNESS THROUGH GOD'S TEMPLATE FOUND IN THE BIBLE. CITYSERVE SERVES THE LOCAL CHURCH TO FOCUS ON TEN AREAS: THE HUNGRY, THE ORPHAN, THE WIDOW, THE POOR, THE ADDICTED, THE EXPLOITED, THE PRISONER, THE VULNERABLE, THE UNREACHED, THE NATION OF ISRAEL. 11 11 4 0 0 0 9565508 5258064 8699 0 40942 106793 -69444 0 9545705 5364857 3391849 3095523 0 0 670475 687388 0 0 126621 3526298 2416903 7588622 6199814 1957083 -834957 5127573 4199882 113094 20360 5014479 4179522 THE MISSION OF CITYSERVE INTERNATIONAL IS TO TRAIN, EQUIP AND MOBILIZE THE LOCAL CHURCH TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN ITS COMMUNITY THROUGH COMPASSION. 0 0 2714464 1480500 106793 CITYSERVE INTERNATIONAL LEADS A VARIETY OF INITIATIVES AND PROGRAMS AIMED TO EMPOWER THE LOCAL CHURCH TO FULFILL ITS CALLING TO BE A STRONGER CATALYST FOR HEALTHIER COMMUNITIES. THESE INITIATIVES AND PROGRAMS CONSIST OF NETWORKING TO EXPLAIN OUR MISSION AND ESTABLISH A DONOR BASE FOR DEVELOPEMENT OF THE MISSION PROGRAMS, HONORING PASTORS AND OTHER LIKE-MINDED INDIVIDUALS BY WORKING WITH THEM TO BETTER CONNECT THEIR CHURCHES WITH THE HEADS OF THE LOCAL COMMUNITIES IN WHICH THEY SERVE, AND BY PROVIDING TRAINING AND RESOURCE ACTIVITIES IN COMMUNITIES THROUGHOUT CALIFORNIA. 2494478 1615023 THROUGH AN ABUNDANCE OF CONTRIBUTIONS FROM THE 2022 YEAR, OUR ORGANIZATION WAS ABLE TO GIVE IN EXCESS IN OUR CURRENT YEAR. WE ACCOMPLISHED THIS BY EQUIPPING DOMESTIC AND FOREIGN CHURCHES WITH TRAUMA CARE AND SUPPORT SO THEY CAN HELP REFUGEE MOTHERS AND THEIR CHILDREN. THROUGH OUR SUPPORT CHURCHES WILL BE RESOURCED WITH HOT, NUTRITIOUS MEALS, EMERGENCY RELIEF SUPPLIES, AND CONNECTIONS TO SHELTER SO THEY PROVIDE HELP AND HOPE TO THE MOST VULNERABLE. 5208942 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RUSCELL PAVLIN 4178619211 999 W VALLEY WAY SPRINGFIELD MO 65810 DAVE DONALDSON CEO 40.00 X X 75000 0 206124 WENDELL VINSON VICE CHAIRMAN 30.00 X X 155000 0 0 DAVE PAVLIN SECRETARY 15.00 X X 0 0 0 DARREN DELAUNE BOARD MEMBER 5.00 X 16000 0 0 BURL THERESA EVANS BOARD MEMBER 5.00 X 0 0 0 DAN DE LEON BOARD MEMBER 5.00 X 0 0 0 SCOTT DARLA YOUNG BOARD MEMBER 5.00 X 0 0 0 CHRISTIANNE DEBYSINGH BOARD MEMBER 5.00 X 0 0 0 MIKE KERN CHAIRMAN 10.00 X 0 0 0 TERRY MARY INMAN BOARD MEMBER 5.00 X 0 0 0 MARK CINDEE HEATH TREASURER/PROGRAM COORDINA 10.00 X 0 0 0 246000 0 206124 1 0 1 0 0 5258064 5258064 95058 95058 1093269 1081534 11735 11735 11735 5364857 106793 0 0 1265985 1265985 42000 42000 1787538 1787538 421000 285500 135500 205933 26333 179600 54081 19654 34427 6374 6374 103305 60250 42855 200 6512 6512 13841 13841 452000 244850 178150 29000 558625 393423 159757 5445 35303 14706 20260 337 10861 10215 646 405786 321745 28784 55257 4627 2434 693 1500 361 361 5985 5985 GRANT WORK/PARTNER RESO 326622 303291 23331 PROGRAM OPERATIONS & OU 303962 303962 MEALS AND EVENTS 125212 93908 4539 26765 MEMORIALS 16562 8978 431 7153 47339 24170 22205 964 6199814 5208942 864251 126621 3166529 650911 514843 4455 1956589 3034128 5127573 4199882 106751 17098 6343 3262 113094 20360 X 5014479 4179522 5014479 4179522 5127573 4199882 -834957 0 X 0 0 0 X 1180643 5769795 2821720 9565508 5258064 24595730 1180643 5769795 2821720 9565508 5258064 24595730 370000 205000 305000 880000 0 370000 205000 305000 880000 23715730 22307 61373 95058 178738 22307 61373 95058 178738 1180643 5769795 2844027 9626881 5353122 24774468 0.95730 0.92870 0.00720 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS - CHARLES SCHWAB 987625 F INVESTMENTS - FIDELITY 2183424 F INVESTMENTS - ACCRUED INTEREST 1503 F FMV ADJUSTMENT FOR UNREALIZED GAINS/LOSSES -138424 F 3034128 OTHER CURRENT LIABILITIES 3262 3262 0 UKRAINE SUPPORT 0 0 PROGRAM SERVICE & GRANTS TO RECIPIENTS LOCATED IN REGION UKRAINE CRISIS SUPPORT 1578000 ISRAEL MINISTRIES 0 0 PROGRAM SERVICE & GRANTS TO RECIPIENTS LOCATED IN REGION ESTABLISHMENT AND SUPPORT OF MINISTRIES IN ISRAEL 209537 0 0 0 0 0 0 1787537 0 1787537 SWEDEN UKRAINE CRISIS SUPPORT - VEHICLES, FOOD SUPPLIES AND SAFE HOUSES 828000 0 MIDDLE EAST SUPPORT FOR FELLOWSHIP AND MINSTRIES OF ISRAEL 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM UKRAINE CRISIS SUPPORT - UKRAINIAN REFUGEE SUPPORT 10000 0 MIDDLE EAST SUPPORT TO ESTABLISH CITYSERVE ISRAEL 199537 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM UKRAINE CRISIS SUPPORT - BIBLICAL TEXT BILLBOARDS IN UKRAINE 740000 0 0 0 0 0 0 0 1 CITYSERVE NETWORK 3201 F STREET BAKERSFIELD CA 93301 824490879 822000 0 COSTA RICA MISSION ACTIVATION, MAUI CRISIS SUPPORT, UKRAINE RELIEF MUSEUM OF THE BIBLE 400 4TH STREET WASHINGTON DC 20024 273444987 50000 0 SUPPORT OF MUSEUM PROGRAMS ARISE GROUP PO BOX 610034 DALLAS TX 75261 813145319 10000 0 SUPPORT OF THE ARISE PROGRAM ISRAEL CIRCUIT RIDERS 300 PACIFIC COAST HIGHWAY 111 HUNTINGTON BEACH CA 92648 10000 0 DONATION FOR SUPPORT LAKEWOOD CHURCH 3700 SOUTHWEST FRWY HOUSTON TX 77027 746066273 9000 0 WAREHOUSE MISSION GIFT FOR STORAGE SPACE WORLD VISION 4200 INDUSTRY DR E FIFE WA 97424 951922279 25000 0 EARTHQUAKE RELIEF FUNDRAISER FOR TURKEY/SYRIA CITYSERVE OK PO BOX 912 JENKS OK 74037 10000 0 DONATION TO AID IN RELIEF TO FLORIDA CALVARY CHAPEL SOUTH MAUI 320 OHUKAI RD KIHEI HI 96753 10000 0 FIRE RELIEF AND SUPPORT FOR LAHAINA NATIONAL FAITH ADVISORY BOARD 505 E MCCORMICK RD APOPKA FL 32703 100000 0 DONATION FOR SUPPORT NO CHILD HUNGY 530 COOPER COMMERCE DR APOPKA FL 32703 60000 0 RESCUE BUCKETS AND 150,000 MEALS FOR MAUI FIRE VICTIMS HELPING HANDS MINISTRY 24314 115TH PL SE KEN WA 98030 71500 0 SUPPORT OF PROGRAMS CANYON HILLS CHURCH 7001 AUBURN ST BAKERSFIELD CA 93306 78120 0 DONATION TOWARD CSI NORCAL WORK AND BAKERSFIELD OFFICE SPACE FOR REFUGEE SUPPORT IN MISSION TRIPS. 2 42000 X 1 1 X 0 0 0 0 0 0 0 0 0 DAVE DONALDSON CEO 75000 0 0 0 0 0 0 0 206124 0 281124 0 0 0 WENDELL VINSON VICE CHAIRMAN 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED AS COMPENSATION FOR CERTAIN MINSTERIAL DUTIES THAT ARE APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY IS ALLOWED TO REVIEW RETURN BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST