Civic Intelligence

Serving California

990 • Fiscal year 2022 • EIN 46-0743399

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

42nd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$251,151

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,037,894

Down $361,289 (-15%) from 2021

Net Assets

Down

$1,970,869

Down $358,484 (-15%) from 2021

Liabilities

Down

$67,025

Down $2,805 (-4.0%) from 2021

Revenue

Up

$4,026,738

Up $283,480 (+7.6%) from 2021

Expenses

Up

$3,967,069

Up $193,817 (+5.1%) from 2021

Net Income

Up

$59,669

Up $89,663 (+299%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,037,894
Liabilities$67,025
Net Assets$1,970,869

Operations Trend

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

2022

Revenue$4,026,738
Expenses$3,967,069
Net Income$59,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,026,738
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(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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,659,675$1,241,522▼ $418,153
Cash and Non-Interest-Bearing Accounts$504,095$468,431▼ $35,664
Savings and Temporary Cash Investments$214,794$309,357▲ $94,563
Prepaid Expenses and Deferred Charges$10,722$13,214▲ $2,492
Land, Buildings, and Equipment, Net$9,897$2,914▼ $6,983
Pledges and Grants Receivable-$2,456-
Total Assets$2,399,183$2,037,894▼ $361,289
Liabilities
Accounts Payable and Accrued Expenses$69,830$67,025▼ $2,805
Total Liabilities$69,830$67,025▼ $2,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,329,353$1,968,413▼ $360,940
Net Assets With Donor Restrictions-$2,456-
Total Net Assets Fund Balance$2,329,353$1,970,869▼ $358,484
Total Liabilities and Net Assets / Fund Balance$2,399,183$2,037,894▼ $361,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,914$146,426$149,340
Other Securities$1,241,522--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$223,517$27,634$251,151

Board Members and Trustees

NameTitle
B Wayne Hughes JrBoard Chair
Anita McintyreVice President of Tax
Rev Dr Don L DavisDirector
Scott WicklundDirector
Jenny JensenCFO
Steve ColgateSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth Franklin Food ServiceFood Service1920 S RIVER RD, Paso Robles, CA 93447$249,600
Infuze MarketingMarketing Services308 JARROW COURT, Roseville, CA 95661$144,619
Revenue and Support

Revenue Composition

Contributions and Grants
$3,923,811
Program Service Revenue
$0
Investment Income
$102,927
Other Revenue
$0
All Other Contributions
$3,923,811
Change in Net Assets
$59,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-355,148
Total Revenue per Audited Statements
$3,671,590
Total Revenue per Form 990
$4,026,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,456,763
Salaries, Compensation, and Employee Benefits$791,517
Other Expenses$718,789
Total Fundraising Expense$75,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,456,763--$2,456,763
Other Salaries and Wages$386,223$31,776$5,943$423,942
Conferences and Meetings$253,377--$253,377
Current Officers, Directors, Trustees, and Key Employees$229,432$18,294$3,425$251,151
Fees for Services Other$111,323$66,362$64,331$242,016
Occupancy$61,044$11,598$87$72,729
Other Employee Benefits$54,367$2,880$548$57,795
Payroll Taxes$41,761$5,704$653$48,118
Travel$42,243$1,173$242$43,658
Office Expenses$18,197$17,055-$35,252
Insurance$8,295$21,329-$29,624
Fees for Services Accounting-$15,200-$15,200
Pension Plan Contributions$9,887$524$100$10,511
Fees for Services Legal-$10,087-$10,087
Depreciation Depletion-$6,983-$6,983
Other Expenses$50$4,910-$4,960
Advertising$4,095$808-$4,903
Total Functional Expenses$3,677,057$214,683$75,329$3,967,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,030,074
Expenses per Audited Statements$3,967,069
Total Expenses per Form 990$3,967,069
Expenses Not Reported on Form 990$63,005
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$500,000
Prison Fellowship (tumi)Lansdowne, VA501(c)(3)To Support Prison Programs$480,000
Epiphany Life Change (tumi in Tx)Houston, TX501(c)(3)To Support Prison Programs$150,000
Lifeline Global MinistriesWichita, KS501(c)(3)To Support Inmate Reentry Facility Programs$100,000
Training CenterSpring Valley, CA501(c)(3)To Support Inmate Reentry Facility Programs$88,000
New Hope Christian MinistriesBoise, ID501(c)(3)To Support Inmate Reentry Facility Programs$40,000
ST JOHN'S PROGRAM FOR REAL CHANGESacramento, CA501(c)(3)To Support Women in Recover Programs$40,000
Free on the OutsideOregon City, OR501(c)(3)To Support Inmate Reentry Facility Programs$36,000
Kleen Street Inc - WaVancouver, WA501(c)(3)To Support Inmate Reentry Facility Programs$36,000
Freedom Through Education CampusSacramento, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recover Programs$32,000
Powerhouse Ministries IncFolsom, CA501(c)(3)To Support Women in Recover Programs$30,000
Root & ReboundOakland, CA501(c)(3)To Support Inmate Reentry Facility Programs$30,000
Xtreme Soulutions IncOcala, FL501(c)(3)To Support Inmate Reentry Facility Programs$30,000
Foundation for Women WarriorsNorth Hollywood, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$28,000
Qualified (formerly Two Wingssilver Lining Legacy)Los Angeles, CA501(c)(3)To Support Women in Recover Programs$28,000
Rebirth HomesRiverside, CA501(c)(3)To Support Women in Recover Programs$28,000
Beloved AtlantaAtlanta, GA501(c)(3)To Support Women in Recover Programs$25,000
Brookside Community Development CenterIndianapolis, IN501(c)(3)To Support Prison Programs$25,000
The Urban Ministry Institute of TopekaTopeka, KS501(c)(3)To Support Prison Programs$25,000
Circles of Support and AccountabilityFresno, CA501(c)(3)To Support Inmate Reentry Facility Programs$24,000
Forgotten ChildrenLong Beach, CA501(c)(3)To Support Women in Recover Programs$24,000
Generate HopeSan Diego, CA501(c)(3)To Support Women in Recover Programs$24,000
New Life Dream CenterBethel Island, CA501(c)(3)To Support Women in Recover Programs$24,000
Prisoners for ChristWoodinville, WA501(c)(3)To Support Prison Programs$24,000
WavesTemecula, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$24,000
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
EMILY'S PLACEPlano, TX501(c)(3)To Support Women in Recover Programs$20,000
New BeginningsRescue, CA501(c)(3)To Support Inmate Reentry Facility Programs$20,000
Northeast of the WellCosta Mesa, CA501(c)(3)To Support Women in Recover Programs$20,000
Reboot RecoveryPleasant View, TN501(c)(3)To Support Women in Recover Programs$20,000
The Soulfisher MinistriesSt Louis, MO501(c)(3)To Support Prison Programs$20,000
Turn90 (turning Leaf Project)Charleston, SC501(c)(3)To Support Inmate Reentry Facility Programs$20,000
Completion GlobalProsper, TX501(c)(3)To Support Prison Programs$16,000
Door of HopePasadena, CA501(c)(3)To Support Women in Recover Programs$16,000
Guardian GroupBend, OR501(c)(3)To Support Women in Recover Programs$16,000
Orange County Rescue MissionTustin, CA501(c)(3)To Support Prison Programs$16,000
Rejuvenating WomenOmaha, NE501(c)(3)To Support Women in Recover Programs$16,000
True BeginningsLas Vegas, NV501(c)(3)To Support Inmate Reentry Facility & Women in Recovery Programs$16,000
Abuse Recovery Ministry ServicesHillsboro, OR501(c)(3)To Support Women in Recover Programs$15,000
Cornerstone New Hope MinistrySalinas, CA501(c)(3)To Support Inmate Reentry Facility Programs$15,000
Marjaree MasonFresno, CA501(c)(3)To Support Women in Recover Programs$15,000
His House for HerOcala, FL501(c)(3)To Support Inmate Reentry Facility Programs$12,000
National Trafficking Sheltered AllianceMillersville, MD501(c)(3)To Support Women in Recover Programs$12,000
Rest (seattle)Seattle, WA501(c)(3)To Support Women in Recover Programs$12,000
Tapestry ChurchOakland, CA501(c)(3)To Support Prison Programs$12,000
The God of Hope MinistriesAustin, TX501(c)(3)To Support Prison Programs$12,000
Inner City Christian Fellowship (horizon)San Diego, CA501(c)(3)To Support Prison Programs$11,500
Cherished High Desert IncLancaster, CA501(c)(3)To Support Women in Recover Programs$10,000
Firm Foundation MinistriesShawnee, KS501(c)(3)To Support Inmate Reentry Facility Programs$10,000
Grit Into Grace IncFishers, IN501(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
KherutAnaheim, CA501(c)(3)To Support Women in Recover Programs$10,000
Pillar of Fire MinistriesLos Angeles, CA501(c)(3)To Support Prison Programs$10,000
The BridgePacific Grove, CA501(c)(3)To Support Inmate Reentry Facility & Women in Recover Programs$10,000
Treasures MinistriesSherman Oaks, CA501(c)(3)To Support Women in Recover Programs$10,000
Wings of RefugeAmes, IA501(c)(3)To Support Women in Recover Programs$10,000
New Hour for Women and Children Li IncBrentwood, NY501(c)(3)To Support Prison Programs$9,000
A New Way of Life Reentry Project (founding Mothers Inc)Oakland, CA501(c)(3)To Support Inmate Reentry Facility Programs$8,000
Scarlet RoadBremerton, WA501(c)(3)To Support Women in Recover Programs$8,000
Welcome Home SisBaysville, OH501(c)(3)To Support Women in Recover Programs$8,000
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
Olivet Community Church- IndianaEvansville, IN501(c)(3)To Support Prison Programs$7,500
Stir Up the Kingdom MinistriesDallas, TX501(c)(3)To Support Prison Programs & to Support Inmate Reentry Facility Programs$7,500
Restoration Ranch Texas TXAustin, TX501(c)(3)To Support Women in Recover Programs$6,000
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
440 NE 5TH AVE 886, CAMAS, WA 98607

Signing Officer

Name
Greg Bruce
Title
President, Ed
Phone
3107745300
Signed
2023-10-11
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
7
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 1,215 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/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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GREG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1B WAYNE HUGHES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR DON L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COLGATE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01407763
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02456763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02456763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08363
IRS990/GrossReceiptsAmt04026738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021329
IRS990/InsuranceGrp/ProgramServicesAmt08295
IRS990/InsuranceGrp/TotalAmt029624
IRS990/InvestmentIncomeGrp/ExclusionAmt094564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01659675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01241522
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02914
IRS990/LandBldgEquipCostOrOtherBssAmt0149340
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02329353
IRS990/NetAssetsOrFundBalancesEOYAmt01970869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-418153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02329353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01968413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt011598
IRS990/OccupancyGrp/ProgramServicesAmt061044
IRS990/OccupancyGrp/TotalAmt072729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017055
IRS990/OfficeExpensesGrp/ProgramServicesAmt018197
IRS990/OfficeExpensesGrp/TotalAmt035252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057795
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04910
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt04960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423942
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05704
IRS990/PayrollTaxesGrp/ProgramServicesAmt041761
IRS990/PayrollTaxesGrp/TotalAmt048118
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09887
IRS990/PensionPlanContributionsGrp/TotalAmt010511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013214
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 BECAUSE 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 2022, THERE WERE 2,891 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2022 AND ONE SUICIDE SINCE PROGRAM INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179033
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0552000
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 2022, THERE WERE 2,570 PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0723923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0497000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03707118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02597940
IRS990/PYInvestmentIncomeAmt035467
IRS990/PYOtherExpensesAmt0403095
IRS990/PYOtherRevenueAmt0673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29994
IRS990/PYSalariesCompEmpBnftPaidAmt0772217
IRS990/PYTotalExpensesAmt03773252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03743258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03923811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03449506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04427538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03370088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018878061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt018743691
IRS990ScheduleA/SubstantialContributorsTotAmt0134370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03923811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03449506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04427538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03370088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018878061
IRS990ScheduleA/TotalSupportAmt019137969
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/DonatedServicesAndUseFcltsAmt063005
IRS990ScheduleD/DonatedServicesUseFcltsAmt063005
IRS990ScheduleD/EquipmentGrp/BookValueAmt02914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149340
IRS990ScheduleD/ExpensesNotReportedAmt063005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03967069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-418153
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01241522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-355148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04026738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02914
IRS990ScheduleD/TotalBookValueSecuritiesAmt01241522
IRS990ScheduleD/TotalExpensesPerForm990Amt03967069
IRS990ScheduleD/TotalRevenuePerForm990Amt04026738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03671590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04030074
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt824000
IRS990ScheduleI/RecipientTable/CashGrantAmt916000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1216000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt14150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1624000
IRS990ScheduleI/RecipientTable/CashGrantAmt1728000
IRS990ScheduleI/RecipientTable/CashGrantAmt1836000
IRS990ScheduleI/RecipientTable/CashGrantAmt1932000
IRS990ScheduleI/RecipientTable/CashGrantAmt2024000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2316000
IRS990ScheduleI/RecipientTable/CashGrantAmt2412000
IRS990ScheduleI/RecipientTable/CashGrantAmt2511500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2836000
IRS990ScheduleI/RecipientTable/CashGrantAmt29100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt31500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3212000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3440000
IRS990ScheduleI/RecipientTable/CashGrantAmt3524000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt377500
IRS990ScheduleI/RecipientTable/CashGrantAmt3816000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4030000
IRS990ScheduleI/RecipientTable/CashGrantAmt41480000
IRS990ScheduleI/RecipientTable/CashGrantAmt4224000
IRS990ScheduleI/RecipientTable/CashGrantAmt4328000
IRS990ScheduleI/RecipientTable/CashGrantAmt4428000
IRS990ScheduleI/RecipientTable/CashGrantAmt4520000
IRS990ScheduleI/RecipientTable/CashGrantAmt4616000
IRS990ScheduleI/RecipientTable/CashGrantAmt4712000
IRS990ScheduleI/RecipientTable/CashGrantAmt486000
IRS990ScheduleI/RecipientTable/CashGrantAmt4930000
IRS990ScheduleI/RecipientTable/CashGrantAmt508000
IRS990ScheduleI/RecipientTable/CashGrantAmt5140000
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt5312000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5512000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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