Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$784,506
Up $143,656 (+22%) from 2019
Net Assets
Down$324,277
Down $87,116 (-21%) from 2019
Liabilities
Up$460,229
Up $230,772 (+101%) from 2019
Revenue
Down$2,284,628
Down $234,836 (-9.3%) from 2019
Expenses
Down$2,329,829
Down $131,768 (-5.4%) from 2019
Net Income
Down-$45,201
Down $103,068 (-178%) from 2019
Provide services to poor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $526,226 | $452,151 | ▼ $74,075 |
| Cash and Non-Interest-Bearing Accounts | $112,105 | $323,264 | ▲ $211,159 |
| Inventories for Sale or Use | $1,569 | $6,731 | ▲ $5,162 |
| Accounts Receivable | - | $1,410 | - |
| Total Assets | $640,850 | $784,506 | ▲ $143,656 |
| Other Assets Total | $950 | $950 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,738 | $354,530 | ▲ $134,792 |
| Accounts Payable and Accrued Expenses | $8,060 | $105,297 | ▲ $97,237 |
| Deferred Revenue | $1,659 | $402 | ▼ $1,257 |
| Total Liabilities | $229,457 | $460,229 | ▲ $230,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $411,393 | $324,277 | ▼ $87,116 |
| Total Net Assets Fund Balance | $411,393 | $324,277 | ▼ $87,116 |
| Total Liabilities and Net Assets / Fund Balance | $640,850 | $784,506 | ▲ $143,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,644 | $549,091 | $874,735 |
| Equipment | $126,507 | $37,173 | $163,680 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtney Harrison | Executive Director | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Kim Barnes | President |
| Talisha Washington | Vice President |
| Brenda Loeffler | Board Member |
| Carol England | Board Member |
| Homer Galbreath | Board Member |
| Larry Doyle Jr | Board Member |
| Lisa Fansler | Board Member |
| Troy Williams | Board Member |
| Valerie Seabacher | Board Member |
| Paul Klepers | Secretary |
| Mike Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,700,373 |
| Salaries, Compensation, and Employee Benefits | $629,456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,049,600 | $0 | $0 | $1,049,600 |
| Other Salaries and Wages | $568,518 | $16,665 | $0 | $585,183 |
| All Other Expenses | $145,751 | $23,152 | $0 | $168,903 |
| Insurance | $43,250 | $3,545 | $0 | $46,795 |
| Payroll Taxes | $33,205 | $11,068 | $0 | $44,273 |
| Depreciation Depletion | $28,555 | $15,413 | $0 | $43,968 |
| Fees for Services Accounting | $17,059 | $932 | $0 | $17,991 |
| Office Expenses | $12,276 | $1,854 | $0 | $14,130 |
| Advertising | $5,735 | $1,912 | $0 | $7,647 |
| Total Functional Expenses | $2,243,470 | $86,359 | $0 | $2,329,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,329,829 |
| Total Expenses per Audited Statements | $2,329,829 |
| Total Expenses per Form 990 | $2,329,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive Director reviewed the 990 prepared by the firm prior to submission”
“Given size of board and only one governing body, this is by self report of board members”
“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”
“Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review.”
“Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services to poor |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7647 |
| IRS990/AllOtherContributionsAmt | 0 | 464296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168903 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Courtney Harrison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736426388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 County Road 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fulton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 1700373 |
| IRS990/CYOtherRevenueAmt | 0 | 95554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1114596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629456 |
| IRS990/CYTotalExpensesAmt | 0 | 2329829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2284628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 402 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43968 |
| IRS990/Desc | 0 | Serve Tran is a rural public mass transportation service providing both demand and subscription service. A priority emphasis is placed on availability of the service to the elderly and disabled. The program offers regular routes to medical centers in nearby counties, as well as various other stops such as: nearby employment centers, grocery stores, beauty parlors, etsc. TRENDS is a local thrift store. It receives donations of gently used and new clothing and household items from the community. Once the items are received, TRENDS staff and volunteers sort the items and place out for sale. They offer low-cost items to the community, and also offer items at no-cost to customers in need due to natural disasters or other emergencies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 705513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 73750 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Klepers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Homer Galbreath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Valerie Seabacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Troy Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lisa Fansler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brenda Loeffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Doyle Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Talisha Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Courtney Harrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 536397 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2284628 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 586264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038415 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide services to poor |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219738 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324277 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324277 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Facility Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Commodity Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1049600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250118 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1049600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vehicle Usage |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77438 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 77554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 568518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Courtney Harrison |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41915 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees and Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Commodities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1083677 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Serve provides a mass rural transportation service, provides a food pantry and sponsors projects such as Back to School and Adopt a Family. Also runs a retired senior and volunteer program, which facilitates placement of volunteers age 65 and older in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1537957 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1164894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2461597 |
| IRS990/PYOtherRevenueAmt | 0 | 64333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1290237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57867 |
| IRS990/PYTotalExpensesAmt | 0 | 2461597 |
| IRS990/PYTotalRevenueAmt | 0 | 2519464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 536397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1799473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1999983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5835272 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10659 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5835272 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 536397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 581630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1799473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1999983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5835272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5845931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325644 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549091 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126507 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37173 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2329829 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1210185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452151 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2329829 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1210185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2329829 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviewed the 990 prepared by the firm prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Given size of board and only one governing body, this is by self report of board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Committee of board reviews Executive Director's performance annually and any increase/decrease etc. is made by board approval. Executive Director reviews performance of program directors annually and submits recommendation to board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.