2024-12-18T06:08:22-08:00 2024-03-31 274435968 Morey Nee Buck & Oswald LLC 2571 Baglyos Cir Ste B20 Bethlehem PA 18020 990 2023-04-01 231644377 INTERNATIONAL SERVICE FELLOWSHIP INTE 6103520581 7000 LUDLOW STREET UPPER DARBY PA 19082 Robert F Dolan FINANCE DIRECTOR 2024-12-18 true true WILLIAM C OSWALD P01223342 6108821000 2023 2024-10-15 13:58:12Z 7000 LUDLOW STREET UPPER DARBY PA 19082 14495424 false X www.interserveusa.org X 1964 PA Interserve USA recruits, trains, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in medicine, development, education, English as a second language, computer literacy, business, and agriculture. Funds transferred to other organizations by Interserve USA are either for projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability. 15 15 106 0 6352111 6866857 0 -364683 780283 333090 419694 6320518 8066834 1392173 1194711 0 4087506 4429595 0 131473 1563409 1733281 7043088 7357587 -722570 709247 18637165 22909990 5606021 6441555 13031144 16468435 Interserve USA recruits, trains, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in medicine, development, education, English as a second language, computer literacy, business, and agriculture. Funds transferred to other organizations by Interserve USA are either for projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability. false false 6294525 6934936 Interserve USA recruits, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in health care, development, education, English as a second language, computer literacy, and agriculture. Funds transferred to other organizations by Interserve USA are either for ministry projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability. 6294525 true false false false false false false false false true true false false false true true true false false true true true true false false false false false false true false false false false false false false false false false false false false false false false false true 67 0 false 106 true false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AK CO DC FL GA MD MN MT NC NH PA RI TN UT VA WI WV X X Robert F Dolan 6103520581 7000 Ludlow Street Upper Darby PA 190820581 X Mark Huffman Executive Director 40.00 0.00 123317 0 26730 James Burt Personnel Director 40.00 0.00 87082 0 2969 Rob Dolan Finance Director 40.00 0.00 86028 0 2875 Jeremy De Guzman Communication Director 0.00 0.00 59138 0 15685 Sergio Castillejos Trustee 1.00 0.00 X 0 0 0 Selina Lin Trustee 1.00 0.00 X 0 0 0 Migdalia Cordero Trustee 1.00 0.00 X 0 0 0 Sang Paik DDS Treasurer 1.00 0.00 X 0 0 0 Susan Orenschain Trustee 0.00 0.00 X 0 0 0 Godfrey O'Neale Trustee 0.00 0.00 X 0 0 0 Joseph Lemaster MD Vice President 1.00 0.00 X X 0 0 0 John Lee Trustee 1.00 0.00 X 0 0 0 Nancy Hall Treasurer 1.00 0.00 X X 0 0 0 Charles Kriss Esq Secretary 1.00 0.00 X X 0 0 0 Laura Layer Trustee 1.00 0.00 X 0 0 0 Dan Russell President 1.00 0.00 X X 0 0 0 355565 48259 1 false true false 0 6866857 6866857 0 309807 309807 0 0 0 6899066 6428590 470476 470476 470476 0 0 0 Miscellaneous 900099 other income 900099 396098 396098 Principal additions 900099 23596 23596 419694 8066834 890170 309807 0 510 510 1194201 1194201 0 336806 84447 186269 66090 0 2569066 2084167 484899 270675 242550 28125 862390 767482 94908 390658 328338 62320 84792 84792 0 15000 15000 0 0 69873 69873 0 40407 20525 19882 41855 34874 6981 78958 78958 0 29410 29410 62634 21985 40649 0 50371 50371 0 0 17811 17811 12960 12960 field 615197 615197 Other 381430 250463 130967 outfitting and deputation 126133 87613 38520 furlough 106450 106450 0 511122 -511122 7357587 6294525 931589 131473 667747 762696 0 0 0 0 0 0 17617 16030 24129 17483 875961 675006 187474 200955 17482181 21623379 0 0 0 258017 289447 18637165 22909990 56289 61978 5549732 6379577 5606021 6441555 X 2639562 3718565 10391582 12749870 13031144 16468435 18637165 22909990 709247 2728044 X false true X true false X 5226405 5518194 6700400 6352111 7596358 31393468 1479 537 79 -18 2077 0 0 0 5227884 5518731 6700479 6352093 7596358 31395545 50815 57777 56711 55660 62015 282978 0 50815 57777 56711 55660 62015 282978 31112567 245093 197923 225967 242602 309807 1221392 0 245093 197923 225967 242602 309807 1221392 0 194436 252873 132542 333090 419694 1332635 5667413 5969527 7058988 6927785 8325859 33949572 0.91640 0.92060 0.03600 0.03750 X 9241747 23596 2685012 480455 11469900 10326416 12000 -642557 454112 9241747 9719634 4000 1129639 526857 10326416 7596519 8000 2585655 470540 9719634 8073655 12000 -4889 484247 7596519 false false false 12000 12000 692457 519674 172783 171504 155332 16172 200955 Accrued defined contribution benefits 5663219 Accrued education 304533 Accrued payroll and taxes 123197 Accrued retirement 199271 Annuity obligations 89357 6379577 X 10794878 2728044 2728044 8066834 8066834 7357587 7357587 7357587 Part V, Line 4: Intended uses of the endowment fund. The endowment fund assets to be held indefinitely, the income from the assets can be used to support the Organization's general activities. Part X : FIN48 Footnote The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organizations policy is to classify income tax related interest and penalties, if any,in interest expense and other expenses, respectively. true East Asia & Pacific 7 24 Program services Operations Work 259049 Europe 3 5 Program services Operations Work 151367 Middle East & N Africa 0 16 Program services Operations Work 8992 Russia & New Indep States 0 22 Program services Operations Work 35282 South Asia 1 23 Program services Operations Work 598145 North America 2 0 Program services Operations Work 102850 South America 2 0 Program services Operations Work 39026 15 90 15 90 1194711 1194711 Asia Pacific OPERATIONS 232503 CHECK/WIRE Europe OPERATIONS 108691 CHECK/WIRE Mid-East N Afri OPERATIONS 17075 CHECK/WIRE North America OPERATIONS 99935 CHECK/WIRE Russia & Indepe OPERATIONS 6632 CHECK/WIRE South America OPERATIONS 6318 CHECK/WIRE South Asia OPERATIONS 443373 CHECK/WIRE 23 5 Operations Work East Asia & Pacific 9 259049 Check or wire Operations Work Europe 5 151367 Check or wire Operations Work Mid East & N Africa 1 8992 check or wire Operations Work North America 2 102340 Check or wire Operations Work Russia & IndepStates 9 35282 check or wire Operations Work South Asia 33 598145 Check or wire OPERATIONS WORK South America 2 39026 CHECK OR WIRE false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Funds transferred overseas by Interserve, USA are either for ministry projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA; or they are given to Interserve organizations in the United Kingdom, Canada, Brazil, Korea, Australia, Malaysia, New Zealand, Netherlands, Switzerland,and India which in turn provide evidence of appropriate supervision and accountability. false false false false false false false false false Mark Huffman Executive Director 123317 26730 123317 26730 Form 990, Part VI, Section B, Line 11b A copy of Form 990 is electronically sent to the board to be reviewed. Form 990, Part VI, Section B, Line 12c A copy of the Conflict of Interest policy is provided to each member of the Board of Trustees annually at the March meeting. Members are requested to review the policy, sign it, and note any exceptions they may have. Form 990, Part VI, Section B, Line 15a The salary for the Executive Director is set by the board. Other salaries are set by the Executive Director with approval of the board executive committee. All salaries are compared to similar positions in comparable Organizations. Form 990, Part VI, Section C, Line 19 International Service Fellowship is a member of ECFA (Evangelical Council for Financial Accountability) and as such provides our audit report to anyone upon request. Our website includes a copy of the current year audit and form 990. We are committed to full disclosure, if anyone asks for our original tax documents we will provide the material requested. In addition, the last three years of the 990 are readily available to anyone who comes to the office and would like to review those documents.