Civic Intelligence

Serve Spokane

990 • Fiscal year 2023 • EIN 20-4040980

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization Profilewww.servespokane.org
8303 N DivisionSpokane, WA 99208

(509) 590-7285

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$10,664

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$102,401

Flat from 2023

Net Assets

Flat

$61,115

Flat from 2023

Liabilities

Flat

$41,286

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Flat

$1,864,415

Flat from 2023

Expenses

Flat

$1,868,896

Flat from 2023

Net Income

Flat

-$4,481

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $50,276Liabilities 2015: $7,858Net Assets 2015: $42,4182015Assets 2016: $40,817Liabilities 2016: $2,322Net Assets 2016: $38,4952016Assets 2017: $53,005Liabilities 2017: $3,040Net Assets 2017: $49,9652017Assets 2018: $69,927Liabilities 2018: $19,692Net Assets 2018: $50,2352018Assets 2019: $78,879Liabilities 2019: $3,603Net Assets 2019: $75,2762019Assets 2020: $74,933Liabilities 2020: $3,114Net Assets 2020: $71,8192020Assets 2021: $106,375Liabilities 2021: $50,273Net Assets 2021: $56,1022021Assets 2022: $111,283Liabilities 2022: $45,687Net Assets 2022: $65,5962022Assets 2023: $102,401Liabilities 2023: $41,286Net Assets 2023: $61,1152023Assets 2023: $102,401Liabilities 2023: $41,286Net Assets 2023: $61,1152023Assets 2025: $116,293Liabilities 2025: $36,716Net Assets 2025: $79,5772025

Highlighted filing

2023

Assets$102,401
Liabilities$41,286
Net Assets$61,115
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $438,831Expenses 2015: $409,535Net Income 2015: $29,2962015Revenue 2016: $510,186Expenses 2016: $514,109Net Income 2016: -$3,9232016Revenue 2017: $839,685Expenses 2017: $828,215Net Income 2017: $11,4702017Revenue 2018: $824,867Expenses 2018: $824,597Net Income 2018: $2702018Revenue 2019: $690,962Expenses 2019: $665,921Net Income 2019: $25,0412019Revenue 2020: $163,467Expenses 2020: $166,924Net Income 2020: -$3,4572020Revenue 2021: $1,128,777Expenses 2021: $1,144,494Net Income 2021: -$15,7172021Revenue 2022: $1,116,684Expenses 2022: $1,107,190Net Income 2022: $9,4942022Revenue 2023: $1,864,415Expenses 2023: $1,868,896Net Income 2023: -$4,4812023Revenue 2023: $1,864,415Expenses 2023: $1,868,896Net Income 2023: -$4,4812023Revenue 2025: $2,186,455Expenses 2025: $2,175,491Net Income 2025: $10,9642025

Highlighted filing

2023

Revenue$1,864,415
Expenses$1,868,896
Net Income-$4,481
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,864,415
Mission and Program Overview

Mission

Assist people who are experiencing who are struggling to maintain food, shelter, and clothing

In partnership with 2nd harvest and local schools, the organization provides four weekend meals during the school year for food-insecure children.the organization maintains a centrally located storage and distribution facility that provides nourishing food to more than 800 people every month.the organization provides good quality clothing twice a month to help individuals and families with clothing needs.the organization sends teams into the community to assist in events such as neighborhood clean up and school supply distributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,838$68,901▼ $6,937
Land, Buildings, and Equipment, Net$35,445$33,500▼ $1,945
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,283$102,401▼ $8,882
Other Assets Total-$0-
Liabilities
Other Liabilities$45,687$41,286▼ $4,401
Total Liabilities$45,687$41,286▼ $4,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,596$61,115▼ $4,481
Total Net Assets Fund Balance$65,596$61,115▼ $4,481
Total Liabilities and Net Assets / Fund Balance$111,283$102,401▼ $8,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,140$12,536$26,676
Leasehold Improvements$19,360$4,640$24,000
Other Land Buildings-$141$141
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Del PizzoDirectorFT$10,664$10,664
Vinny Del PizzoDirectorPT$10,609$10,609

Board Members and Trustees

NameTitle
Steve Del PizzoPresident & CEO
Carroll BrownDirector
Dana PetersenDirector
Josh WatsonDirector
Mike MeadeDirector
Ray BrownDirector
Wendy LombardoDirector
CATHY DelPIZZOExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,787
Program Service Revenue
$628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,863,787
Change in Net Assets
$-4,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$1,754,915
Total Noncash Contributions$1,754,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,442
Salaries, Compensation, and Employee Benefits$23,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,018$4,255-$21,273
Occupancy$13,824$3,456-$17,280
All Other Expenses$3,249$278-$3,527
Other Expenses$3,323--$3,323
Other Salaries and Wages$2,181--$2,181
Depreciation Depletion$1,556$389-$1,945
Fees for Services Accounting-$1,050-$1,050
Office Expenses$591$148-$739
Advertising$78$19-$97
Total Functional Expenses$1,859,301$9,595$0$1,868,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$36,638
Payroll Liabilities$4,361
School Lunch Program$287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A DIRECTOR AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serve Spokane
EIN
20-4040980
Address
8303 N DIVISION, SPOKANE, WA 99208

Signing Officer

Name
Vinny Del Pizzo
Title
Director
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS, THE ORGANIZATION PROVIDES FOUR WEEKEND MEALS DURING THE SCHOOL YEAR FOR FOOD-INSECURE CHILDREN.THE ORGANIZATION MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD TO MORE THAN 800 PEOPLE EVERY MONTH.THE ORGANIZATION PROVIDES GOOD QUALITY CLOTHING TWICE A MONTH TO HELP INDIVIDUALS AND FAMILIES WITH CLOTHING NEEDS.THE ORGANIZATION SENDS TEAMS INTO THE COMMUNITY TO ASSIST IN EVENTS SUCH AS NEIGHBORHOOD CLEAN UP AND SCHOOL SUPPLY DISTRIBUTIONS.
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IRS990/Desc0MISSIONTHE MISSION OF SERVE SPOKANE IS TO EXPRESS GODS LOVE TO OUR COMMUNITY BY SERVING PEOPLE IN PRACTICAL WAYS. WE DO THIS BY RAISING UP VOLUNTEERS WHO SHARE THEIR TIME, TALENTS AND RESOURCES WITH PEOPLE IN NEED.PROGRAM SERVICE ACCOMPLISHMENTSSERVE SPOKANE MAINTAINS A CENTRALLY LOCATED STORAGE AND DISTRIBUTION FACILITY THAT PROVIDES NOURISHING FOOD AND GOOD QUALITY CLOTHING AND HOUSEHOLD ITEMS TO 3000 PEOPLE EVERY MONTH.IN PARTNERSHIP WITH 2ND HARVEST AND LOCAL SCHOOLS WE PROVIDE WEEKEND MEALS FOR 85 CHILDREN EVERY WEEK THROUGHOUT THE SCHOOL YEAR.IN ADDITION TO THE BITE TO GO MEALS THAT WE PROVIDE WE ALSO MAKE SURE THAT THE WONDERFUL TEACHERS AND STAFF GET FRESH BAKED COOKIES A FEW TIMES A MONTH!EACH SUMMER WE DELIVER WEEKLY FOOD BOXES TO 50 HUNGRY CHILDREN WHO NORMALLY DEPEND ON SCHOOL MEALS FOR THEIR BASIC NUTRITION.21 SENIOR CITIZENS RECEIVE SENIOR BOXES OF FOOD EVERY MONTH.,LITERALLY, THOUSANDS OF PEOPLE RECEIVE TEFAP GOVERNMENT FOOD EACH MONTH.THIS YEAR WE HAVE ALSO PARTICIPATED WITH AVISTA TO PROVIDE FUNDS TO PEOPLE WHO ARE STRUGGLING TO MAKE THEIR UTILITY PAYMENTS.IN 2023:AS WE HAVE CONTINUED OUR DRIVE THROUGH DISTRIBUTIONS WE HAVE SEEN THE NUMBER OF PEOPLE WE SERVE CONTINUE TO GROW TO 3000 PEOPLE EACH MONTH. THE ECONOMY, THE UKRAINE WAR, HEALTH AND JOB ISSUES ARE AFFECTING PEOPLE AND THEIR ABILITY TO PAY THEIR BILLS SO THE FOOD WE PROVIDE IS A BIG HELP AND WE CONTINUALLY HEAR WHAT A DIFFERENCE IT MAKES IN PEOPLE'S LIVES.OUR CLIENTS COME FROM ALL WALKS OF LIFE: HOMELESS, ELDERLY, OUT OF WORK OR JUST GOING THROUGH A HARD TIME AND NEEDING SOME HELP.AS THEY RECEIVE GROCERIES, WARM OCATS, ETC. IT FREES UP FUNDS TO PAY A UTILITY BILL, BUY A BUS PASS OR GAS TO GET TO WORK.ALL OF THIS IS POSSIBLE BECAUSE OF THE CARING PEOPLE IN OUR COMMUNITY - SPORTS TEAMS, CHURCHES, BUSINESSES AND INDIVIDUALS HAVE ALL CONTRIBUTED TO SERVE OUR NEIGHBORS.
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IRS990/MissionDesc0ASSIST PEOPLE WHO ARE EXPERIENCING WHO ARE STRUGGLING TO MAINTAIN FOOD, SHELTER, AND CLOTHING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt017280
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0591
IRS990/OfficeExpensesGrp/TotalAmt0739
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD COSTS, NON-CASH
IRS990/OtherExpensesGrp/Desc1CLOTHING COSTS, NON-CASH
IRS990/OtherExpensesGrp/Desc2GRANT - OUTREACH
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt155166
IRS990/OtherExpensesGrp/ProgramServicesAmt27400
IRS990/OtherExpensesGrp/ProgramServicesAmt33323
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IRS990/OtherExpensesGrp/TotalAmt155166
IRS990/OtherExpensesGrp/TotalAmt27400
IRS990/OtherExpensesGrp/TotalAmt33323
IRS990/OtherLiabilitiesGrp/BOYAmt045687
IRS990/OtherLiabilitiesGrp/EOYAmt041286
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181
IRS990/OtherSalariesAndWagesGrp/TotalAmt02181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116684
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01087951
IRS990/PYRevenuesLessExpensesAmt09494
IRS990/PYSalariesCompEmpBnftPaidAmt019239
IRS990/PYTotalExpensesAmt01107190
IRS990/PYTotalRevenueAmt01116684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01863787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04957004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04957004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01863787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04957004
IRS990ScheduleA/TotalSupportAmt04957004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033500
IRS990ScheduleD/TotalLiabilityAmt041286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01754915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE resp, WHILE THEIR SON IS THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES AND TRANSACTIONS BETWEEEN THE ORGANIZATION AND THE BOARD ARE CLOSELY SCRUTINIZED. DISCUSSIONS AS MEETINGS AND INVOLVMENT BY THE BOARD IN THE ACTIVITIES OF THE ORGANIZATION ENSURE COMMON KNOWLEDGE OF THE ACTIVITIES BEING CARRIED OUT BY BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111283
IRS990/TotalAssetsEOYAmt0102401
IRS990/TotalAssetsGrp/BOYAmt0111283
IRS990/TotalAssetsGrp/EOYAmt0102401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01863787
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01859301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045687
IRS990/TotalLiabilitiesEOYAmt041286
IRS990/TotalLiabilitiesGrp/BOYAmt045687
IRS990/TotalLiabilitiesGrp/EOYAmt041286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061115
IRS990/TotalProgramServiceExpensesAmt01859301
IRS990/TotalProgramServiceRevenueAmt0628
IRS990/TotalReportableCompFromOrgAmt021273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102401
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08303 N DIVISION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.servespokane.org

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,401
Liabilities
$41,286
Net assets
$61,115
Revenue
$1,864,415
Expenses
$1,868,896
Net income
-$4,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$2.19$2.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.86$1.87$0.00
2023Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.86$1.87$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.07$1.12$1.11$0.01
2021Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$1.13$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.16$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.69$0.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.44$0.41$0.03