Civic Intelligence

Serving California

990 • Fiscal year 2020 • EIN 46-0743399

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.SERVINGUSA.ORG
5158 Clareton Drive PO Box 490Agoura Hills, CA 91376

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$249,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,824,038

Down $321,538 (-15%) from 2019

Net Assets

Down

$1,722,923

Down $341,899 (-17%) from 2019

Liabilities

Up

$101,115

Up $20,361 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$3,501,321

Down $979,856 (-22%) from 2019

Expenses

Up

$3,922,845

Up $2,305,950 (+143%) from 2019

Net Income

Down

-$421,524

Down $3,285,806 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $514,008Liabilities 2012: $1,690Net Assets 2012: $512,3182012Assets 2013: $767,322Liabilities 2013: $31,024Net Assets 2013: $736,2982013Assets 2014: $2,047,768Liabilities 2014: $97,267Net Assets 2014: $1,950,5012014Assets 2015: $1,297,005Liabilities 2015: $81,167Net Assets 2015: $1,215,8382015Assets 2016: $2,922,715Liabilities 2016: $121,984Net Assets 2016: $2,800,7312016Assets 2017: $2,481,938Liabilities 2017: $77,674Net Assets 2017: $2,404,2642017Assets 2018: $1,762,751Liabilities 2018: $2,608,958Net Assets 2018: -$846,2072018Assets 2019: $2,145,576Liabilities 2019: $80,754Net Assets 2019: $2,064,8222019Assets 2020: $1,824,038Liabilities 2020: $101,115Net Assets 2020: $1,722,9232020Assets 2021: $2,399,183Liabilities 2021: $69,830Net Assets 2021: $2,329,3532021Assets 2022: $2,037,894Liabilities 2022: $67,025Net Assets 2022: $1,970,8692022Assets 2023: $2,557,481Liabilities 2023: $88,269Net Assets 2023: $2,469,2122023Assets 2024: $7,767,745Liabilities 2024: $72,326Net Assets 2024: $7,695,4192024

Highlighted filing

2020

Assets$1,824,038
Liabilities$101,115
Net Assets$1,722,923
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $816,159Expenses 2012: $301,542Net Income 2012: $514,6172012Revenue 2013: $1,078,424Expenses 2013: $873,520Net Income 2013: $204,9042013Revenue 2014: $3,727,438Expenses 2014: $2,621,291Net Income 2014: $1,106,1472014Revenue 2015: $2,485,612Expenses 2015: $3,440,034Net Income 2015: -$954,4222015Revenue 2016: $5,091,746Expenses 2016: $3,388,584Net Income 2016: $1,703,1622016Revenue 2017: $2,904,703Expenses 2017: $3,257,438Net Income 2017: -$352,7352017Revenue 2018: $3,411,051Expenses 2018: $4,201,422Net Income 2018: -$790,3712018Revenue 2019: $4,481,177Expenses 2019: $1,616,895Net Income 2019: $2,864,2822019Revenue 2020: $3,501,321Expenses 2020: $3,922,845Net Income 2020: -$421,5242020Revenue 2021: $3,743,258Expenses 2021: $3,773,252Net Income 2021: -$29,9942021Revenue 2022: $4,026,738Expenses 2022: $3,967,069Net Income 2022: $59,6692022Revenue 2023: $3,725,707Expenses 2023: $3,337,297Net Income 2023: $388,4102023Revenue 2024: $8,890,158Expenses 2024: $3,639,315Net Income 2024: $5,250,8432024

Highlighted filing

2020

Revenue$3,501,321
Expenses$3,922,845
Net Income-$421,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,505,012
Mission and Program Overview

Mission

Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations.

A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance. Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$943,626$1,023,251▲ $79,625
Cash and Non-Interest-Bearing Accounts$989,481$579,554▼ $409,927
Savings and Temporary Cash Investments$143,846$179,326▲ $35,480
Land, Buildings, and Equipment, Net$57,845$27,568▼ $30,277
Prepaid Expenses and Deferred Charges$9,533$13,340▲ $3,807
Pledges and Grants Receivable$1,245$999▼ $246
Total Assets$2,145,576$1,824,038▼ $321,538
Liabilities
Accounts Payable and Accrued Expenses$80,754$101,115▲ $20,361
Total Liabilities$80,754$101,115▲ $20,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,577$1,721,924▼ $341,653
Net Assets With Donor Restrictions$1,245$999▼ $246
Total Net Assets Fund Balance$2,064,822$1,722,923▼ $341,899
Total Liabilities and Net Assets / Fund Balance$2,145,576$1,824,038▼ $321,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,568$147,918$175,486
Other Securities$1,023,251--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$223,563$26,387$249,950
Clef IrbyVice PresidentFT$114,495$21,099$135,594

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Anita McintyreVice President of Tax
Michael GardnerDirector
Rev Dr Don L DavisDirector
Cindy MejiaCFO
Steve ColgateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,449,506
Program Service Revenue
$0
Investment Income
$49,789
Other Revenue
$2,026
All Other Contributions
$3,449,506
Change in Net Assets
$-421,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,501,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,940
Total Revenue per Audited Statements
$3,678,261
Total Revenue per Form 990
$3,501,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,623,855
Salaries, Compensation, and Employee Benefits$1,019,678
Other Expenses$279,312
Total Fundraising Expense$43,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,623,855--$2,623,855
Other Salaries and Wages$437,561$65,538$16,705$519,804
Current Officers, Directors, Trustees, and Key Employees$329,100$45,244$11,200$385,544
Payroll Taxes$51,484$7,274$2,175$60,933
Occupancy$55,076$703$158$55,937
Fees for Services Other$16,426$16,337$12,650$45,413
Other Employee Benefits$39,028$1,956$190$41,174
Conferences and Meetings$37,830$367-$38,197
Insurance$9,194$28,687$180$38,061
Depreciation Depletion-$29,384-$29,384
Office Expenses$10,872$11,803-$22,675
Travel$18,497$2,521-$21,018
Fees for Services Accounting-$13,500-$13,500
Pension Plan Contributions$11,600$573$50$12,223
Fees for Services Legal-$3,271-$3,271
Advertising-$2,950-$2,950
Other Expenses$1,200$7,706-$1,200
Total Functional Expenses$3,641,723$237,814$43,308$3,922,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,020,160
Expenses per Audited Statements$3,922,845
Total Expenses per Form 990$3,922,845
Expenses Not Reported on Form 990$97,315
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prison Fellowship (tumi)Lansdowne, VA501(c)(3)To Support Prison Programs$540,000
Mighty Oaks FoundationTemecula, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$500,000
Training CenterSpring Valley, CA501(c)(3)To Support Inmate Reentry Facility Programs$100,000
Community Solutions- Santa BarbaraBloomfield, CT501(c)(3)To Support Inmate Reentry Facility Programs$90,000
Root & ReboundOakland, CA501(c)(3)To Support Inmate Reentry Facility Programs$75,000
One in ChristLos Angeles, CA501(c)(3)To Support Inmate Reentry Facility Programs$70,000
Epiphany Life Change (tumi in Tx)Houston, TX501(c)(3)To Support Prison Programs$60,000
Marjoree MasonFresno, CA501(c)(3)To Support Women in Recover Programs$50,000
Rebirth HomesRiverside, CA501(c)(3)To Support Women in Recover Programs$50,000
ST JOHN'S PROGRAM FOR REAL CHANGESacramento, CA501(c)(3)To Support Women in Recover Programs$50,000
Two WingsLos Angeles, CA501(c)(3)To Support Women in Recover Programs$50,000
WavesTemecula, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$50,000
Last MinistryOrangevale, CA501(c)(3)To Support Women in Recover Programs$45,000
Free on the OutsideOregon City, OR501(c)(3)To Support Inmate Reentry Facility Programs$40,000
Freedom Through Education CampusSacramento, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recover Programs$40,000
GABE'S HOMESWestminster, CA501(c)(3)To Support Inmate Reentry Facility Programs$40,000
Kleen Street Inc - WaVancouver, WA501(c)(3)To Support Inmate Reentry Facility Programs$40,000
New BeginningsRescue, CA501(c)(3)To Support Inmate Reentry Facility Programs$40,000
New Hope Christian MinistriesBoise, ID501(c)(3)To Support Inmate Reentry Facility Programs$40,000
Northeast of the WellSanta Ana, CA501(c)(3)To Support Women in Recover Programs$40,000
New Life Dream CenterBethel Island, CA501(c)(3)To Support Women in Recover Programs$32,000
A New Way of LifeLos Angeles, CA501(c)(3)To Support Women in Recover Programs$30,000
Generate HopeSan Diego, CA501(c)(3)To Support Women in Recover Programs$30,000
Powerhouse Ministries IncFolsom, CA501(c)(3)To Support Women in Recover Programs$30,000
Teen Challenge VenturaRiverside, CA501(c)(3)To Support Women in Recover Programs$30,000
Completion GlobalProsper, TX501(c)(3)To Support Prison Programs$25,000
Forgotten ChildrenLong Beach, CA501(c)(3)To Support Women in Recover Programs$25,000
Foundation for Women WarriorsNorth Hollywood, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$25,000
The Urban Ministry Institute of TopekaTopeka, KS501(c)(3)To Support Prison Programs$22,500
Converse Hope CenterDouglas, WY501(c)(3)To Support Women in Recover Programs$20,000
Door of HopePasadena, CA501(c)(3)To Support Women in Recover Programs$20,000
Fort Hope Inchome4hopeArroyo Grande, CA501(c)(3)To Support Women in Recover Programs$20,000
Rest (seattle)Seattle, WA501(c)(3)To Support Women in Recover Programs$20,000
Teen Challenge Los AngelesRiverside, CA501(c)(3)To Support Women in Recover Programs$20,000
The Way World OutreachSan Bernardino, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recovery Programs$20,000
Treasures MinistriesSherman Oaks, CA501(c)(3)To Support Women in Recover Programs$20,000
SafeHillsboro, OR501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$18,000
Arukah Transitional HomeLivermore, CA501(c)(3)To Support Inmate Reentry Facility Programs$15,000
Freedom HouseBurlingame, CA501(c)(3)To Support Women in Recover Programs$15,000
Olivet Community Church- IndianaEvansville, IN501(c)(3)To Support Prison Programs$15,000
Cornerstone New Hope MinistrySalinas, CA501(c)(3)To Support Inmate Reentry Facility Programs$12,000
Bethel Outreach MinistriesCheyenne, WY501(c)(3)To Support Inmate Reentry Facility Programs$10,000
Hallelujah HousePasadena, CA501(c)(3)To Support Inmate Reentry Facility Programs$10,000
Project Hope Center IncFolsom, CA501(c)(3)To Support Inmate Reentry Facility Programs$10,000
Scarlet RoadBremerton, WA501(c)(3)To Support Women in Recover Programs$10,000
The BridgePacific Grove, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recover Programs$10,000
The Cell Church- ColoradoWestminster, CO501(c)(3)To Support Prison Programs$10,000
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, Part VI, Section A, Line 7A

“All directors shall be designated by b. Wayne hughes, jr. Or his written designated person. Each director shall hold office for a term of up to six years and until a successor director has been designated and qualified.”

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

“Form 990 was provided to the board of directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received.”

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

“The organization has a written conflict of interest policy where the board of directors, employees, and officers disclose any existing conflicts of interest. The board chair or secretary collects and reviews these annual disclosures and make determination whether an actual conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serving USA Inc
EIN
46-0743399
Phone
3107745300
Address
5158 CLARETON DRIVE PO BOX 490, AGOURA HILLS, CA 91376

Signing Officer

Name
Greg Bruce
Title
President, Ed
Phone
3107745300
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruce
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for determining the selection and review of the independent accountant has not changed during the year.”

Raw XML AppendixShowing 400 of 969 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FAITH-BASED ORGANIZATION, COMMITTED TO BUILDING A COMMUNITY OF EMPATHY AND ACTIVISM FOR THOSE WHO ARE FORGOTTEN AND MOST IN NEED OF ASSISTANCE. OUR PROGRAMS PLACE A SPECIAL EMPHASIS ON VICTIMS OF CRIME, INCARCERATED INMATES, VETERANS, AND THEIR FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02950
IRS990/AdvertisingGrp/TotalAmt02950
IRS990/AllOtherContributionsAmt03449506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID PARK
IRS990/BooksInCareOfDetail/PhoneNum03073441888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12649
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0989481
IRS990/CashNonInterestBearingGrp/EOYAmt0579554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045244
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0385544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0367
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037830
IRS990/ConferencesMeetingsGrp/TotalAmt038197
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03449506
IRS990/CYGrantsAndSimilarPaidAmt02623855
IRS990/CYInvestmentIncomeAmt049789
IRS990/CYOtherExpensesAmt0279312
IRS990/CYOtherRevenueAmt02026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-421524
IRS990/CYSalariesCompEmpBnftPaidAmt01019678
IRS990/CYTotalExpensesAmt03922845
IRS990/CYTotalFundraisingExpenseAmt043308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03501321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029384
IRS990/DepreciationDepletionGrp/TotalAmt029384
IRS990/Desc0PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 4,482 PARTICIPANTS SINCE INCEPTION WITH 973 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, MI, KS, FL, IN AND ID IN 2020. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 6%. THERE WERE 27 GRADUATES FROM THE TUMI PROGRAM IN 2020.ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,047 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01245
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0999
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01632669
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesLegalGrp/TotalAmt03271
IRS990/FeesForServicesOtherGrp/FundraisingAmt012650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016426
IRS990/FeesForServicesOtherGrp/TotalAmt045413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721099
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GREG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1B WAYNE HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR DON L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEF IRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0228563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF TAX
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01388855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02623855
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02623855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt03505012
IRS990/GrossRentsGrp/RealAmt02026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt028687
IRS990/InsuranceGrp/ProgramServicesAmt09194
IRS990/InsuranceGrp/TotalAmt038061
IRS990/InvestmentIncomeGrp/ExclusionAmt035480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0943626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01023251
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027568
IRS990/LandBldgEquipCostOrOtherBssAmt0175486
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03691
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING USA IS A FAITH-BASED, 501(C)(3) ORGANIZATION COMMITTED TO BRINGING HOPE AND CHANGE TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02064822
IRS990/NetAssetsOrFundBalancesEOYAmt01722923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02063577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01721924
IRS990/NoncashContributionsAmt01280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0158
IRS990/OccupancyGrp/ManagementAndGeneralAmt0703
IRS990/OccupancyGrp/ProgramServicesAmt055076
IRS990/OccupancyGrp/TotalAmt055937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011803
IRS990/OfficeExpensesGrp/ProgramServicesAmt010872
IRS990/OfficeExpensesGrp/TotalAmt022675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041174
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07706
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/TotalAmt07706
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07274
IRS990/PayrollTaxesGrp/ProgramServicesAmt051484
IRS990/PayrollTaxesGrp/TotalAmt060933
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011600
IRS990/PensionPlanContributionsGrp/TotalAmt012223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013340
IRS990/PrincipalOfficerNm0GREG BRUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE AS A RESULT OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2020, THERE WAS 2,847 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2020 AND ONE SUICIDE SINCE PROGRAM INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01062572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0593000
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2020, THERE WERE 3,316 PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0946482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0642000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04427538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040658
IRS990/PYInvestmentIncomeAmt037600
IRS990/PYOtherExpensesAmt0612971
IRS990/PYOtherRevenueAmt016039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02864282
IRS990/PYSalariesCompEmpBnftPaidAmt0963266
IRS990/PYTotalExpensesAmt01616895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02026
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03449506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04427538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03370088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02880047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05110663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019237842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83840
IRS990ScheduleA/PublicSupportPY170Pct00.77180
IRS990ScheduleA/PublicSupportTotal170Amt016292922
IRS990ScheduleA/SubstantialContributorsTotAmt02944920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03449506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04427538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03370088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02880047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05110663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019237842
IRS990ScheduleA/TotalSupportAmt019432446
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097315
IRS990ScheduleD/DonatedServicesUseFcltsAmt097315
IRS990ScheduleD/EquipmentGrp/BookValueAmt027568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175486
IRS990ScheduleD/ExpensesNotReportedAmt097315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03922845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01023251
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0176940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03501321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027568
IRS990ScheduleD/TotalBookValueSecuritiesAmt01023251
IRS990ScheduleD/TotalExpensesPerForm990Amt03922845
IRS990ScheduleD/TotalRevenuePerForm990Amt03501321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03678261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04020160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt390000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt570000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1245000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2032000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2822500
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3518000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3912000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,038
Liabilities
$101,115
Net assets
$1,722,923
Revenue
$3,501,321
Expenses
$3,922,845
Net income
-$421,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.07$7.70$8.89$3.64$5.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.09$2.47$3.73$3.34$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$4.03$3.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$3.74$3.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$3.50$3.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.08$2.06$4.48$1.62$2.86
2018Summary only. Only limited summary data is available for this year.$1.76$2.61$0.85$3.41$4.20$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.08$2.40$2.90$3.26$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.12$2.80$5.09$3.39$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.08$1.22$2.49$3.44$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$3.73$2.62$1.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.08$0.87$0.20
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.82$0.30$0.51