Civic Intelligence

Serving California

990 • Fiscal year 2021 • EIN 46-0743399

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SERVINGUSA.ORG
440 NE 5th Ave 886Camas, WA 98607

(310) 774-5300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$256,760

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,399,183

Up $575,145 (+32%) from 2020

Net Assets

Up

$2,329,353

Up $606,430 (+35%) from 2020

Liabilities

Down

$69,830

Down $31,285 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin24th percentile

Revenue

Up

$3,743,258

Up $241,937 (+6.9%) from 2020

Expenses

Down

$3,773,252

Down $149,593 (-3.8%) from 2020

Net Income

Up

-$29,994

Up $391,530 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$2,399,183
Liabilities$69,830
Net Assets$2,329,353
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$3,743,258
Expenses$3,773,252
Net Income-$29,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,743,258
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.

Serving usa is a faith based, 501 3 organization committed to providing grace and redemption through christ to prisoners, ex-prisoners, women in recovery from human trafficking and domestic violence and military veterans suffering from post-traumatic stress and physical handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,023,251$1,659,675▲ $636,424
Cash and Non-Interest-Bearing Accounts$579,554$504,095▼ $75,459
Savings and Temporary Cash Investments$179,326$214,794▲ $35,468
Prepaid Expenses and Deferred Charges$13,340$10,722▼ $2,618
Land, Buildings, and Equipment, Net$27,568$9,897▼ $17,671
Pledges and Grants Receivable$999--
Total Assets$1,824,038$2,399,183▲ $575,145
Liabilities
Accounts Payable and Accrued Expenses$101,115$69,830▼ $31,285
Total Liabilities$101,115$69,830▼ $31,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,924$2,329,353▲ $607,429
Net Assets With Donor Restrictions$999$0▼ $999
Total Net Assets Fund Balance$1,722,923$2,329,353▲ $606,430
Total Liabilities and Net Assets / Fund Balance$1,824,038$2,399,183▲ $575,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,897$168,284$178,181
Other Securities$1,659,675--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$230,017$26,743$256,760

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Anita McintyreVice President of Tax
Rev Dr Don L DavisDirector
Scott WicklundDirector
Cindy MejiaCFO
Jenny JensenCFO as of 10/1/21
Steve ColgateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,707,118
Program Service Revenue
$0
Investment Income
$35,467
Other Revenue
$673
All Other Contributions
$3,707,118
Change in Net Assets
$-29,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$733,739
Total Revenue per Audited Statements
$4,476,997
Total Revenue per Form 990
$3,743,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,597,940
Salaries, Compensation, and Employee Benefits$772,217
Other Expenses$403,095
Total Fundraising Expense$28,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,597,940--$2,597,940
Other Salaries and Wages$348,543$53,885$3,708$406,136
Current Officers, Directors, Trustees, and Key Employees$222,589$31,801$2,370$256,760
Fees for Services Other$66,322$49,215$20,718$136,255
Conferences and Meetings$67,489--$67,489
Occupancy$56,994$2,105$87$59,186
Payroll Taxes$41,754$9,027$674$51,455
Other Employee Benefits$45,916$985$491$47,392
Travel$27,525$5,684-$33,209
Insurance$8,133$23,282$17$31,432
Depreciation Depletion-$20,366-$20,366
Office Expenses$8,400$11,373-$19,773
Fees for Services Accounting-$15,750-$15,750
Fees for Services Legal-$10,605-$10,605
Pension Plan Contributions$10,147$218$109$10,474
Other Expenses-$7,429-$7,429
Advertising$1,091$510-$1,601
Total Functional Expenses$3,502,843$242,235$28,174$3,773,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,870,567
Expenses per Audited Statements$3,773,252
Total Expenses per Form 990$3,773,252
Expenses Not Reported on Form 990$97,315
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mighty Oaks FoundationMurrieta, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$560,000
Prison Fellowship (tumi)Lansdowne, VA501(c)(3)To Support Prison Programs$480,000
Training CenterSpring Valley, CA501(c)(3)To Support Inmate Reentry Facility Programs$90,000
Epiphany Life Change (tumi in Tx)Houston, TX501(c)(3)To Support Prison Programs$58,540
One in ChristLos Angeles, CA501(c)(3)To Support Inmate Reentry Facility Programs$50,000
Root & ReboundOakland, CA501(c)(3)To Support Inmate Reentry Facility Programs$50,000
ST JOHN'S PROGRAM FOR REAL CHANGESacramento, CA501(c)(3)To Support Women in Recover Programs$50,000
Lifeline Global MinistriesWichita, KS501(c)(3)To Support Inmate Reentry Facility Programs$48,000
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
Kleen Street Inc - WaVancouver, WA501(c)(3)To Support Inmate Reentry Facility Programs$40,000
Marjaree MasonFresno, CA501(c)(3)To Support Women in Recover Programs$40,000
New Hope Christian MinistriesBoise, ID501(c)(3)To Support Inmate Reentry Facility Programs$40,000
Qualified (formerly Two Wingssilver Lining Legacy)Los Angeles, CA501(c)(3)To Support Women in Recover Programs$40,000
Rebirth HomesRiverside, CA501(c)(3)To Support Women in Recover Programs$40,000
The God of Hope MinistriesAustin, TX501(c)(3)To Support Prison Programs$40,000
WavesTemecula, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$40,000
Circles of Support and AccountabilityFresno, CA501(c)(3)To Support Inmate Reentry Facility Programs$30,000
Generate HopeSan Diego, CA501(c)(3)To Support Women in Recover Programs$30,000
Last MinistryOrangevale, CA501(c)(3)To Support Women in Recover Programs$30,000
New BeginningsRescue, CA501(c)(3)To Support Inmate Reentry Facility Programs$30,000
New Life Dream CenterBethel Island, CA501(c)(3)To Support Women in Recover Programs$30,000
Northeast of the WellCosta Mesa, 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
Beloved AtlantaAtlanta, GA501(c)(3)To Support Women in Recover Programs$25,000
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$25,000
True BeginningsLas Vegas, NV501(c)(3)To Support Inmate Reentry Facility & Women in Recovery Programs$25,000
Men Step UpCovington, LA501(c)(3)To Support Women in Recover Programs & to Support Inmate Reentry Facility Programs$24,500
A New Way of LifeLos Angeles, CA501(c)(3)To Support Women in Recover Programs$20,000
Arukah Transitional HomeLivermore, CA501(c)(3)To Support Inmate Reentry Facility Programs$20,000
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
Firm Foundation MinistriesShawnee, KS501(c)(3)To Support Inmate Reentry Facility Programs$20,000
His House for HerOcala, FL501(c)(3)To Support Inmate Reentry Facility Programs$20,000
Inner City Christian Fellowship (horizon)San Diego, CA501(c)(3)To Support Prison Programs$20,000
Rejuvenating WomenOmaha, NE501(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
Xtreme Soulutions IncOcala, FL501(c)(3)To Support Inmate Reentry Facility Programs$20,000
SafeHillsboro, OR501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$16,000
Cornerstone New Hope MinistrySalinas, CA501(c)(3)To Support Inmate Reentry Facility Programs$15,000
GABE'S HOMESWestminster, CA501(c)(3)To Support Prison Programs$15,000
Olivet Community Church- IndianaEvansville, IN501(c)(3)To Support Prison Programs$15,000
A New Way of Life Reentry Project (founding Mothers Inc)Oakland, CA501(c)(3)To Support Inmate Reentry Facility Programs$12,000
Brave GlobalLong Beach, CA501(c)(3)To Support Women in Recover Programs$10,000
Cherished High Desert IncLancaster, CA501(c)(3)To Support Women in Recover Programs$10,000
Hallelujah HousePasadena, CA501(c)(3)To Support Inmate Reentry Facility Programs$10,000
His Sheltering Arms IncLos Angeles, CA501(c)(3)To Support Women in Recover Programs$10,000
Jesus Our Boss IncDiamond Springs, 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 Way World OutreachSan Bernardino, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recovery Programs$10,000
Treasures MinistriesSherman Oaks, CA501(c)(3)To Support Women in Recover Programs$10,000
Turn90 (turning Leaf Project)Charleston, SC501(c)(3)To Support Inmate Reentry Facility Programs$10,000
Welcome Home SisBaysville, OH501(c)(3)To Support Women in Recover Programs$10,000
Bethesda Ec ChurchSchuylkill Haven, PA501(c)(3)To Support Inmate Reentry Facility Programs$7,500
Good News Jail & Prison MinistryHenrico, VA501(c)(3)To Support Inmate Reentry Facility Programs$7,500
Stir Up the Kingdom MinistriesDallas, TX501(c)(3)To Support Prison Programs & to Support Inmate Reentry Facility Programs$7,500
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
440 NE 5TH AVE 886, CAMAS, WA 98607

Signing Officer

Name
Greg Bruce
Title
President, Ed
Phone
3107745300
Signed
2022-11-14
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
10
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 1,168 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.

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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 5,627 PARTICIPANTS SINCE INCEPTION WITH 1,174 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA AND ID IN 2021. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. THERE WERE 4 GRADUATES FROM THE TUMI PROGRAM IN 2021. AN ADDITIONAL 300 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA.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 1,398 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 1,152 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GREG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE COLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5B WAYNE HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR DON L DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0236517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt1VICE PRESIDENT OF TAX
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO AS OF 10/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01282914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02597940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02597940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03743258
IRS990/GrossRentsGrp/RealAmt0673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017
IRS990/InsuranceGrp/ManagementAndGeneralAmt023282
IRS990/InsuranceGrp/ProgramServicesAmt08133
IRS990/InsuranceGrp/TotalAmt031432
IRS990/InvestmentIncomeGrp/ExclusionAmt035467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01023251
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01659675
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09897
IRS990/LandBldgEquipCostOrOtherBssAmt0178181
IRS990/LegalDomicileStateCd0CA
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 PROVIDING GRACE AND REDEMPTION THROUGH CHRIST 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/NetAssetsOrFundBalancesBOYAmt01722923
IRS990/NetAssetsOrFundBalancesEOYAmt02329353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0636424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01721924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02329353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt02105
IRS990/OccupancyGrp/ProgramServicesAmt056994
IRS990/OccupancyGrp/TotalAmt059186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011373
IRS990/OfficeExpensesGrp/ProgramServicesAmt08400
IRS990/OfficeExpensesGrp/TotalAmt019773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047392
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OtherExpensesGrp/TotalAmt07429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09027
IRS990/PayrollTaxesGrp/ProgramServicesAmt041754
IRS990/PayrollTaxesGrp/TotalAmt051455
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010147
IRS990/PensionPlanContributionsGrp/TotalAmt010474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010722
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 2021, THERE WERE 2,230 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2021 AND ONE SUICIDE SINCE PROGRAM INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0642207
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 2021, THERE WERE 3,706 PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0672819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03449506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02623855
IRS990/PYInvestmentIncomeAmt049789
IRS990/PYOtherExpensesAmt0279312
IRS990/PYOtherRevenueAmt02026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-421524
IRS990/PYSalariesCompEmpBnftPaidAmt01019678
IRS990/PYTotalExpensesAmt03922845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03501321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0673
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03707118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03449506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04427538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03370088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02880047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017834297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt017663415
IRS990ScheduleA/SubstantialContributorsTotAmt0170882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03707118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03449506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04427538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03370088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02880047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017834297
IRS990ScheduleA/TotalSupportAmt018035124
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/BookValueAmt09897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178181
IRS990ScheduleD/ExpensesNotReportedAmt097315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03773252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0636424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01659675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0733739
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03743258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09897
IRS990ScheduleD/TotalBookValueSecuritiesAmt01659675
IRS990ScheduleD/TotalExpensesPerForm990Amt03773252
IRS990ScheduleD/TotalRevenuePerForm990Amt03743258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04476997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03870567
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1158540
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2640000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2848000
IRS990ScheduleI/RecipientTable/CashGrantAmt2940000
IRS990ScheduleI/RecipientTable/CashGrantAmt3024500
IRS990ScheduleI/RecipientTable/CashGrantAmt31560000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3340000
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt3530000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3830000
IRS990ScheduleI/RecipientTable/CashGrantAmt39480000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4140000
IRS990ScheduleI/RecipientTable/CashGrantAmt4240000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt4550000
IRS990ScheduleI/RecipientTable/CashGrantAmt4616000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4850000
IRS990ScheduleI/RecipientTable/CashGrantAmt497500
IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt5130000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt5340000
IRS990ScheduleI/RecipientTable/CashGrantAmt5425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt5690000
IRS990ScheduleI/RecipientTable/CashGrantAmt5710000
IRS990ScheduleI/RecipientTable/CashGrantAmt5825000
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6040000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,183
Liabilities
$69,830
Net assets
$2,329,353
Revenue
$3,743,258
Expenses
$3,773,252
Net income
-$29,994
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
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$3.74$3.77$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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