Civic Intelligence

Secure Rehabilitation and Vocational Enterprises Inc.

990 • Fiscal year 2019 • EIN 23-2119876

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileWWW.SERVEINCPA.ORG

View Organization Page

22 Chiola LaneMonroeton, PA 18832-0093

(570) 265-3119

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,382

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$931,167

Down $95,946 (-9.3%) from 2018

Net Assets

Down

$744,289

Down $109,948 (-13%) from 2018

Liabilities

Up

$186,878

Up $14,002 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$1,922,627

Up $18,952 (+1.0%) from 2018

Expenses

Up

$2,032,575

Up $24,015 (+1.2%) from 2018

Net Income

Down

-$109,948

Down $5,063 (-4.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,442,604Liabilities 2010: $626,682Net Assets 2010: $815,9222010Assets 2011: $1,602,287Liabilities 2011: $379,983Net Assets 2011: $1,222,3042011Assets 2012: $1,526,192Liabilities 2012: $303,384Net Assets 2012: $1,222,8082012Assets 2013: $1,515,011Liabilities 2013: $287,752Net Assets 2013: $1,227,2592013Assets 2014: $1,267,192Liabilities 2014: $74,317Net Assets 2014: $1,192,8752014Assets 2015: $1,374,815Liabilities 2015: $99,844Net Assets 2015: $1,274,9712015Assets 2016: $1,335,036Liabilities 2016: $163,030Net Assets 2016: $1,172,0062016Assets 2017: $1,083,519Liabilities 2017: $124,397Net Assets 2017: $959,1222017Assets 2018: $1,027,113Liabilities 2018: $172,876Net Assets 2018: $854,2372018Assets 2019: $931,167Liabilities 2019: $186,878Net Assets 2019: $744,2892019Assets 2020: $844,303Liabilities 2020: $103,428Net Assets 2020: $740,8752020Assets 2021: $833,177Liabilities 2021: $90,274Net Assets 2021: $742,9032021Assets 2022: $745,816Liabilities 2022: $129,075Net Assets 2022: $616,7412022Assets 2023: $1,187,662Liabilities 2023: $141,003Net Assets 2023: $1,046,6592023Assets 2024: $1,332,857Liabilities 2024: $109,867Net Assets 2024: $1,222,9902024

Highlighted filing

2019

Assets$931,167
Liabilities$186,878
Net Assets$744,289
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,439,6742010Revenue 2011: $1,890,826Expenses 2011: $1,492,032Net Income 2011: $398,7942011Expenses 2012: $1,447,0302012Revenue 2013: $1,593,356Expenses 2013: $1,587,743Net Income 2013: $5,6132013Revenue 2014: $1,602,986Expenses 2014: $1,637,370Net Income 2014: -$34,3842014Revenue 2015: $1,789,779Expenses 2015: $1,707,683Net Income 2015: $82,0962015Revenue 2016: $1,779,973Expenses 2016: $1,882,938Net Income 2016: -$102,9652016Revenue 2017: $1,747,949Expenses 2017: $1,960,833Net Income 2017: -$212,8842017Revenue 2018: $1,903,675Expenses 2018: $2,008,560Net Income 2018: -$104,8852018Revenue 2019: $1,922,627Expenses 2019: $2,032,575Net Income 2019: -$109,9482019Revenue 2020: $1,789,226Expenses 2020: $1,792,640Net Income 2020: -$3,4142020Revenue 2021: $1,633,491Expenses 2021: $1,631,463Net Income 2021: $2,0282021Revenue 2022: $1,625,762Expenses 2022: $1,743,687Net Income 2022: -$117,9252022Revenue 2023: $2,443,964Expenses 2023: $2,017,703Net Income 2023: $426,2612023Revenue 2024: $2,273,195Expenses 2024: $2,100,517Net Income 2024: $172,6782024

Highlighted filing

2019

Revenue$1,922,627
Expenses$2,032,575
Net Income-$109,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,922,627
Mission and Program Overview

Mission

To operate a rehabilitation and vocational training program for the intellectually disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,153$443,845▼ $38,308
Savings and Temporary Cash Investments$257,294$267,180▲ $9,886
Accounts Receivable$231,981$164,457▼ $67,524
Cash and Non-Interest-Bearing Accounts$685$685→ $0
Total Assets$1,027,113$931,167▼ $95,946
Other Assets Total$55,000$55,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,876$186,878▲ $34,002
Unsecured Notes Loans Payable$20,000--
Total Liabilities$172,876$186,878▲ $14,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,237$712,404▼ $141,833
Net Assets With Donor Restrictions-$31,885-
Total Net Assets Fund Balance$854,237$744,289▼ $109,948
Total Liabilities and Net Assets / Fund Balance$1,027,113$931,167▼ $95,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,036$862,409$1,054,445
Equipment$29,401$189,951$219,352
Land$172,492-$172,492
Other Land Buildings$49,916$82,282$132,198
Other Assets Org$55,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$119,026$15,356$134,382
-CFOFT$90,370$14,111$104,481

Board Members and Trustees

NameTitle
Michael J MillerPresident
-Director
Chris CarrDirector
Donald a BlackDirector
Michael DickersonDirector
Michael S CohenDirector
Stacey NybeckDirector
T ThompsonSecretary/tr
Zan HerrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,561
Program Service Revenue
$1,802,055
Investment Income
$8,408
Other Revenue
$60,603
All Other Contributions
$51,561
Change in Net Assets
$-109,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,627
Total Revenue per Audited Statements
$1,922,627
Total Revenue per Form 990
$1,922,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,826
Other Expenses$427,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,663$339,189-$1,162,852
Other Employee Benefits$233,511$72,619-$306,130
Payroll Taxes$75,649$26,698-$102,347
All Other Expenses$38,800$35,553-$74,353
Depreciation Depletion-$57,273-$57,273
Office Expenses$38,934$3,883-$42,817
Pension Plan Contributions$22,624$10,873-$33,497
Insurance-$31,289-$31,289
Fees for Services Legal$21,225$7,823-$29,048
Other Expenses$20,491$5,505-$25,996
Travel$7,118$3,231-$10,349
Interest-$281-$281
Advertising$77$175-$252
Total Functional Expenses$1,372,872$659,703$0$2,032,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,575
Total Expenses per Audited Statements$2,032,575
Total Expenses per Form 990$2,032,575
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 990 is available to the board for review before being signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Employees that have conflicting interests shall provide full disclosure in writing to the chief executive officer. If an employee's outside activity is determined to constitute a conflict of interest and the activity continues, disciplinary action will result, up to and including termination of employment.”

Form 990, Page 6, Part VI, Line 15A

“All compensation for the ceo is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation for any officer or key employee is based upon a collaborative meeting by the members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available per request at serve's main location.”

Filing and Contact Details

Filer

Filer Name
Secure Rehabilitation and
EIN
23-2119876
Phone
5702653119
Address
22 CHIOLA LANE, MONROETON, PA 18832-0093

Signing Officer

Name
Donald a Black
Title
CEO
Phone
5702653119
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Black
Formed
1971
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other rehabilitation services for the intellectually disabled, including training and sheltered employment.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serve is a not-for-profit corporation that is exempt from income taxes under section 501(c)3 of the internal revenue code. No provision for federal or state income tax is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated serve's tax positions and concluded that serve has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, serve is no longer subject to tax examinations by federal, state or local tax authorities for years before december 31, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt042817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306130
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-4858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35505
IRS990/OtherExpensesGrp/ProgramServicesAmt043585
IRS990/OtherExpensesGrp/ProgramServicesAmt138579
IRS990/OtherExpensesGrp/ProgramServicesAmt28616
IRS990/OtherExpensesGrp/ProgramServicesAmt320491
IRS990/OtherExpensesGrp/TotalAmt092385
IRS990/OtherExpensesGrp/TotalAmt133721
IRS990/OtherExpensesGrp/TotalAmt229985
IRS990/OtherExpensesGrp/TotalAmt325996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08970
IRS990/OtherRevenueTotalAmt08970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026698
IRS990/PayrollTaxesGrp/ProgramServicesAmt075649
IRS990/PayrollTaxesGrp/TotalAmt0102347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022624
IRS990/PensionPlanContributionsGrp/TotalAmt033497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD A BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSITANCE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01011122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01011122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790933
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE INC.'S WORK, ACADEMICS AND TRANSITION PROGRAM (S.W.A.T.) IS DESIGNED SPECIFICALLY FOR HIGH SCHOOL STUDENTS WHO QUALIFY FOR SCHOOL TO WORK TRANSITION PLANNING. THE UNIQUE PROGRAM IS SPONSORED BY SEVERAL LOCAL SCHOOL DISTRICTS IN BRADFORD AND SULLIVAN COUNTIES TO ENSURE STUDENTS WITH IEPS (INDIVIDUAL EDUCATION PLAN) HAVE THE OPPORTUNITY TO LEARN NEW SKILLS AND PREPARE FOR COMPETITIVE EMPLOYMENT AND INDEPENDENT LIVING. THE PROGRAM IS DESIGNED TO TAKE ADVANTAGE OF THE STUDENT'S STRENGTHS AND PREFERENCES IN ORDER TO IDENTIFY THE CAREER PATH WITH THE MAXIMUM POTENTIAL FOR THE STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494971
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE, INC.'S PRODUCTION AREA PROVIDES AN OPPORTUNITY FOR THE STUDENTS TO GAIN SKILLS FOR THE NEXT TRANSITIONAL STEP THROUGH TRAINING, EXPERIENCE, AND DEVELOPMENT OF NECESSARY JOB-READY SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02048
IRS990/PYOtherExpensesAmt0459932
IRS990/PYOtherRevenueAmt059533
IRS990/PYProgramServiceRevenueAmt0879236
IRS990/PYRevenuesLessExpensesAmt0-104885
IRS990/PYSalariesCompEmpBnftPaidAmt01548628
IRS990/PYTotalExpensesAmt02008560
IRS990/PYTotalRevenueAmt01903675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051633
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01811025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0888835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01678512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01718918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01708443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07805733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349513
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt07872963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01862586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01687339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01722072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01709115
IRS990ScheduleA/Total509Grp/TotalAmt07872963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0943833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01747949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01801263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01806804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08222476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054445
IRS990ScheduleD/EquipmentGrp/BookValueAmt029401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219352
IRS990ScheduleD/ExpensesSubtotalAmt02032575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RCPSO SHARES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132198
IRS990ScheduleD/RevenueSubtotalAmt01922627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SERVE IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED SERVE'S TAX POSITIONS AND CONCLUDED THAT SERVE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SERVE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055000
IRS990ScheduleD/TotalExpensesPerForm990Amt02032575
IRS990ScheduleD/TotalRevenuePerForm990Amt01922627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REHABILITATION SERVICES FOR THE INTELLECTUALLY DISABLED, INCLUDING TRAINING AND SHELTERED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE BOARD FOR REVIEW BEFORE BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES THAT HAVE CONFLICTING INTERESTS SHALL PROVIDE FULL DISCLOSURE IN WRITING TO THE CHIEF EXECUTIVE OFFICER. IF AN EMPLOYEE'S OUTSIDE ACTIVITY IS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST AND THE ACTIVITY CONTINUES, DISCIPLINARY ACTION WILL RESULT, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION FOR THE CEO IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR ANY OFFICER OR KEY EMPLOYEE IS BASED UPON A COLLABORATIVE MEETING BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE PER REQUEST AT SERVE'S MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,167
Liabilities
$186,878
Net assets
$744,289
Revenue
$1,922,627
Expenses
$2,032,575
Net income
-$109,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$2.44$2.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.63$1.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.63$1.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$1.79$1.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$1.92$2.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.85$1.90$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.75$1.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.17$1.78$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.79$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.60$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.30$1.22$1.45
2011Summary only. Only limited summary data is available for this year.$1.60$0.38$1.22$1.89$1.49$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.82$1.44