Civic Intelligence

Serving California

990 • Fiscal year 2023 • EIN 46-0743399

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

42nd percentile

0.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$252,602

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,557,481

Up $519,587 (+25%) from 2022

Net Assets

Up

$2,469,212

Up $498,343 (+25%) from 2022

Liabilities

Up

$88,269

Up $21,244 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$3,725,707

Down $301,031 (-7.5%) from 2022

Expenses

Down

$3,337,297

Down $629,772 (-16%) from 2022

Net Income

Up

$388,410

Up $328,741 (+551%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$2,557,481
Liabilities$88,269
Net Assets$2,469,212
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$3,725,707
Expenses$3,337,297
Net Income$388,410
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$3,726,908
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$1,241,522$1,351,455▲ $109,933
Investments in Publicly Traded Securities-$673,881-
Cash and Non-Interest-Bearing Accounts$468,431$358,299▼ $110,132
Land, Buildings, and Equipment, Net$2,914$119,328▲ $116,414
Savings and Temporary Cash Investments$309,357$40,013▼ $269,344
Prepaid Expenses and Deferred Charges$13,214$14,380▲ $1,166
Pledges and Grants Receivable$2,456$125▼ $2,331
Total Assets$2,037,894$2,557,481▲ $519,587
Liabilities
Accounts Payable and Accrued Expenses$67,025$87,778▲ $20,753
Deferred Revenue$0$491▲ $491
Total Liabilities$67,025$88,269▲ $21,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,968,413$2,469,087▲ $500,674
Net Assets With Donor Restrictions$2,456$125▼ $2,331
Total Net Assets Fund Balance$1,970,869$2,469,212▲ $498,343
Total Liabilities and Net Assets / Fund Balance$2,037,894$2,557,481▲ $519,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,328$150,371$269,699
Other Securities$1,351,455--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Greg BrucePresident, EdFT$223,567$29,035$252,602

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$265,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,853
Program Service Revenue
$0
Investment Income
$77,537
Other Revenue
$1,317
All Other Contributions
$3,646,853
Change in Net Assets
$388,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,043
Total Revenue per Audited Statements
$3,902,750
Total Revenue per Form 990
$3,725,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,913,825
Salaries, Compensation, and Employee Benefits$784,580
Other Expenses$638,892
Total Fundraising Expense$738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,913,825--$1,913,825
Other Salaries and Wages$389,208$26,660-$415,868
Conferences and Meetings$265,200$1,074-$266,274
Current Officers, Directors, Trustees, and Key Employees$236,658$15,944-$252,602
Fees for Services Other$90,388$56,231-$146,619
Occupancy$84,643$368$87$85,098
Other Employee Benefits$54,266$3,070$552$57,888
Payroll Taxes$41,785$6,099-$47,884
Travel$40,717$1,682-$42,399
Office Expenses$22,390$15,888-$38,278
Insurance$8,965$22,045-$31,010
Fees for Services Accounting-$15,700-$15,700
Pension Plan Contributions$9,691$548$99$10,338
Other Expenses$150$4,615-$4,765
Depreciation Depletion-$3,945-$3,945
Fees for Services Legal-$2,012-$2,012
Advertising$93$1,780-$1,873
Information Technology$919--$919
Total Functional Expenses$3,158,898$177,661$738$3,337,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,404,407
Expenses per Audited Statements$3,337,297
Total Expenses per Form 990$3,337,297
Expenses Not Reported on Form 990$67,110
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$208,000
Reboot RecoveryPleasant View, TN501(c)(3)TO SUPPORT PRISON ($41,000) AND VETERAN'S ($20,000) PROGRAMS$61,000
Lifeline Global MinistriesWichita, KS501(c)(3)To Support Prison Programs$50,000
Training CenterSpring Valley, CA501(c)(3)To Support Prison Programs$40,000
Pathway to Freedom IncLittle Rock, AR501(c)(3)To Support Prison Programs$38,000
The Urban Ministry Institute of TopekaTopeka, KS501(c)(3)To Support Prison Programs$32,000
Freedom Through Education CampusSacramento, CA501(c)(3)To Support Prison Programs$28,000
Brookside Community Development CenterIndianapolis, IN501(c)(3)To Support Prison Programs$25,000
New Hope Christian MinistriesBoise, ID501(c)(3)To Support Prison Programs$24,500
Free on the OutsideOregon City, OR501(c)(3)To Support Prison Programs$24,000
Kleen Street Inc - WaVancouver, WA501(c)(3)To Support Prison Programs$24,000
God Behind BarsHenderson, NV501(c)(3)To Support Prison Programs$23,600
Arukah Transitional HomeLivermore, CA501(c)(3)To Support Prison Programs$20,000
Foundation for Women WarriorsNorth Hollywood, CA501(c)(3)TO SUPPORT VETERAN'S PROGRAMS$20,000
Turning Leaf ProjectCharleston, SC501(c)(3)To Support Prison Programs$20,000
Xtreme Soulutions IncOcala, FL501(c)(3)To Support Prison Programs$20,000
A New Way of LifeLos Angeles, CA501(c)(3)To Support Prison Programs$16,000
Orange County Rescue MissionTustin, CA501(c)(3)To Support Prison Programs$16,000
Powerhouse Ministries IncFolsom, CA501(c)(3)To Support Prison Programs$16,000
Stir Up the Kingdom MinistriesDallas, TX501(c)(3)To Support Prison Programs$15,000
Circles of Support and AccountabilityFresno, CA501(c)(3)To Support Prison Programs$12,000
Cornerstone New Hope MinistrySalinas, CA501(c)(3)To Support Prison Programs$12,000
New Life Dream CenterBethel Island, CA501(c)(3)To Support Prison Programs$12,000
Pillar of Fire MinistriesSan Diego, CA501(c)(3)To Support Prison Programs$12,000
Reaching & Educating for Community HopeJackson, MS501(c)(3)To Support Prison Programs$12,000
Root & ReboundOakland, CA501(c)(3)To Support Prison Programs$12,000
The Soulfisher MinistriesSt Louis, MO501(c)(3)To Support Prison Programs$12,000
Changed ChoicesCharlotte, NC501(c)(3)To Support Prison Programs$10,000
Firm Foundation MinistriesShawnee, KS501(c)(3)To Support Prison Programs$10,000
Testimony Gospel Brand Ministries IncLos Angeles, CA501(c)(3)To Support Prison Programs$10,000
The BridgePacific Grove, CA501(c)(3)To Support Prison Programs$10,000
The God of Hope MinistriesAustin, TX501(c)(3)To Support Prison Programs$10,000
Jesus Our Boss IncDiamond Springs, CA501(c)(3)To Support Prison Programs$8,000
New BeginningsRescue, CA501(c)(3)To Support Prison Programs$8,000
Welcome Home SisBaysville, OH501(c)(3)To Support Prison Programs$8,000
The Cell Church- ColoradoWestminster, CO501(c)(3)To Support Prison Programs$7,625
Bethesda Ec ChurchSchuylkill Haven, PA501(c)(3)To Support Prison Programs$7,500
Good News Jail & Prison MinistryHenrico, VA501(c)(3)To Support Prison Programs$7,500
Lifeline University IncBrooksville, FL501(c)(3)To Support Prison Programs$7,500
Prairie Hills Community ChurchLusk, WY501(c)(3)To Support Prison Programs$7,500
The Oasis CenterDallas, TX501(c)(3)To Support Prison Programs$6,600
Tapestry ChurchOakland, CA501(c)(3)To Support Prison Programs$6,500
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
2024-09-05
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
6
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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,201.”

Raw XML AppendixShowing 400 of 982 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
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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 8,085 PARTICIPANTS SINCE INCEPTION WITH 4,532 PARTICIPANTS IN CA, AR, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA, AND WY IN 2023. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. AN ADDITIONAL 293 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA AND 3,324 MEN AND WOMEN INMATES WERE PROVIDED PARENTING SKILLS CLASSES ACROSS NUMEROUS UNITS, PRISONS AND STATES. 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 2,668 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 3,807 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION.
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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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01373825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01913825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01913825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03726908
IRS990/GrossRentsGrp/RealAmt02518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0919
IRS990/InformationTechnologyGrp/TotalAmt0919
IRS990/InsuranceGrp/ManagementAndGeneralAmt022045
IRS990/InsuranceGrp/ProgramServicesAmt08965
IRS990/InsuranceGrp/TotalAmt031010
IRS990/InvestmentIncomeGrp/ExclusionAmt077537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01241522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01351455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0673881
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119328
IRS990/LandBldgEquipCostOrOtherBssAmt0269699
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt01201
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/NetAssetsOrFundBalancesBOYAmt01970869
IRS990/NetAssetsOrFundBalancesEOYAmt02469212
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01968413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02469087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368
IRS990/OccupancyGrp/ProgramServicesAmt084643
IRS990/OccupancyGrp/TotalAmt085098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015888
IRS990/OfficeExpensesGrp/ProgramServicesAmt022390
IRS990/OfficeExpensesGrp/TotalAmt038278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057888
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415868
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06099
IRS990/PayrollTaxesGrp/ProgramServicesAmt041785
IRS990/PayrollTaxesGrp/TotalAmt047884
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09691
IRS990/PensionPlanContributionsGrp/TotalAmt010338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014380
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 2023, THERE WERE 4,365 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2023 AND ONE SUICIDE SINCE PROGRAM INCEPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0540000
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH 28 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 BY PARTNER ORGANIZATIONS ACROSS THE COUNTRY THAT RECEIVE MARKETING, COMMUNICATIONS, CONSULTING, NETWORKING AND PROMOTIONAL SUPPORT FROM SERVING USA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03923811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02456763
IRS990/PYInvestmentIncomeAmt0102927
IRS990/PYOtherExpensesAmt0718789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059669
IRS990/PYSalariesCompEmpBnftPaidAmt0791517
IRS990/PYTotalExpensesAmt03967069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04026738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01317
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03646853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03923811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03707118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03449506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04427538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019154826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt019023348
IRS990ScheduleA/SubstantialContributorsTotAmt0131478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03646853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03923811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03707118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03449506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04427538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019154826
IRS990ScheduleA/TotalSupportAmt019453826
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/DonatedServicesAndUseFcltsAmt065909
IRS990ScheduleD/DonatedServicesUseFcltsAmt065909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269699
IRS990ScheduleD/ExpensesNotReportedAmt067110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03337297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109933
IRS990ScheduleD/OtherExpensesIncludedAmt01201
IRS990ScheduleD/OtherRevenueAmt01201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01351455
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLIC STORAGE INC STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0177043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 1,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119328
IRS990ScheduleD/TotalBookValueSecuritiesAmt01351455
IRS990ScheduleD/TotalExpensesPerForm990Amt03337297
IRS990ScheduleD/TotalRevenuePerForm990Amt03725707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03902750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03404407
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt7208000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1024000
IRS990ScheduleI/RecipientTable/CashGrantAmt1128000
IRS990ScheduleI/RecipientTable/CashGrantAmt1223600
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt1524000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt18500000
IRS990ScheduleI/RecipientTable/CashGrantAmt198000
IRS990ScheduleI/RecipientTable/CashGrantAmt2024500
IRS990ScheduleI/RecipientTable/CashGrantAmt2112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2216000
IRS990ScheduleI/RecipientTable/CashGrantAmt2338000
IRS990ScheduleI/RecipientTable/CashGrantAmt2412000
IRS990ScheduleI/RecipientTable/CashGrantAmt2516000
IRS990ScheduleI/RecipientTable/CashGrantAmt267500
IRS990ScheduleI/RecipientTable/CashGrantAmt27480000
IRS990ScheduleI/RecipientTable/CashGrantAmt2861000
IRS990ScheduleI/RecipientTable/CashGrantAmt2912000
IRS990ScheduleI/RecipientTable/CashGrantAmt3012000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt326500
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt357625
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt376600
IRS990ScheduleI/RecipientTable/CashGrantAmt3812000
IRS990ScheduleI/RecipientTable/CashGrantAmt3932000
IRS990ScheduleI/RecipientTable/CashGrantAmt4040000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,481
Liabilities
$88,269
Net assets
$2,469,212
Revenue
$3,725,707
Expenses
$3,337,297
Net income
$388,410
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
2023Detailed filing. Detailed filing data is available for this year.$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
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