Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1289683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$347,504
Down $42,711 (-11%) from 2014
Net Assets
Down$344,495
Down $43,140 (-11%) from 2014
Liabilities
Up$3,009
Up $429 (+17%) from 2014
Revenue
Down$592,961
Down $71,665 (-11%) from 2014
Expenses
Up$636,101
Up $20,554 (+3.3%) from 2014
Net Income
Down-$43,140
Down $92,219 (-188%) from 2014
Provide emergency assistance to local residents to alleviate human suffering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $178,774 | $200,549 | ▲ $21,775 |
| Savings and Temporary Cash Investments | $127,526 | $83,768 | ▼ $43,758 |
| Cash and Non-Interest-Bearing Accounts | $53,624 | $38,673 | ▼ $14,951 |
| Inventories for Sale or Use | $27,159 | $21,257 | ▼ $5,902 |
| Prepaid Expenses and Deferred Charges | $3,132 | $3,257 | ▲ $125 |
| Total Assets | $390,215 | $347,504 | ▼ $42,711 |
| Liabilities | |||
| Other Liabilities | $2,580 | $3,009 | ▲ $429 |
| Total Liabilities | $2,580 | $3,009 | ▲ $429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,635 | $344,495 | ▼ $43,140 |
| Total Net Assets Fund Balance | $387,635 | $344,495 | ▼ $43,140 |
| Total Liabilities and Net Assets / Fund Balance | $390,215 | $347,504 | ▼ $42,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,580 | $19,417 | $160,997 |
| Buildings | $37,898 | $35,102 | $73,000 |
| Land | $20,333 | - | $20,333 |
| Equipment | $738 | $9,401 | $10,139 |
| Other Land Buildings | - | $8,142 | $8,142 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Stevens | Executive Di | FT | $41,222 | $41,222 |
| Name | Title |
|---|---|
| Diane Nolan | President |
| Milford Nolan | Treasurer |
| Mike Vrabel | Vice Preside |
| Roberta Schreiber | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 215,000 | $364,915 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,000 | $8,457 | Fair Market Value (FMV) |
| Total Noncash Contributions | 216,000 | $373,372 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $459,105 |
| Salaries, Compensation, and Employee Benefits | $121,764 |
| Other Expenses | $55,232 |
| Total Fundraising Expense | $11,789 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $459,105 | - | - | $459,105 |
| Other Salaries and Wages | $35,857 | $35,858 | - | $71,715 |
| Current Officers, Directors, Trustees, and Key Employees | $30,917 | $2,061 | $8,244 | $41,222 |
| Office Expenses | $6,140 | $3,307 | - | $9,447 |
| Payroll Taxes | $5,219 | $2,964 | $644 | $8,827 |
| Depreciation Depletion | $492 | $5,878 | - | $6,370 |
| Fees for Services Accounting | $4,084 | $2,198 | - | $6,282 |
| Insurance | $3,856 | $2,075 | - | $5,931 |
| Occupancy | $3,707 | $1,996 | - | $5,703 |
| Fees for Services Other | $91 | $52 | $2,267 | $2,410 |
| Other Expenses | $1,277 | $688 | - | $1,965 |
| All Other Expenses | $608 | $897 | - | $1,505 |
| Advertising | - | - | $634 | $634 |
| Conferences and Meetings | $229 | - | - | $229 |
| Total Functional Expenses | $559,759 | $64,553 | $11,789 | $636,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,101 |
| Total Expenses per Audited Statements | $636,101 |
| Total Expenses per Form 990 | $636,101 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $21,051 |
| Gaming Direct Expenses | $10,099 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,009 |
“The board of directors are provided the completed form 990 prior to the filing of the form.”
“No documents available to the public”
“Volunteers assist in the delivery of noncash assistance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 634 |
| IRS990/AllOtherContributionsAmt | 0 | 533775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SERVE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402889603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 UPTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22554 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 459105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 537 |
| IRS990/CYOtherExpensesAmt | 0 | 55232 |
| IRS990/CYOtherRevenueAmt | 0 | 10952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121764 |
| IRS990/CYTotalExpensesAmt | 0 | 636101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6370 |
| IRS990/Desc | 0 | PROVIDING ASSISTANCE TO FAMILIES WITH FOOD, SHELTER, CLOTHING, MEDICAL NEEDS, TRANSPORTATION AND UTILITIES IN CRISIS SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6282 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE VRABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILFORD NOLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 10099 |
| IRS990/GamingGrossIncomeAmt | 0 | 21051 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 47697 |
| IRS990/GrantAmt | 0 | 459105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 459105 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 459105 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27159 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 200549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272611 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY ASSISTANCE TO LOCAL RESIDENTS TO ALLEVIATE HUMAN SUFFERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344495 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10952 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10952 |
| IRS990/NoncashContributionsAmt | 0 | 373372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3257 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 657069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 451942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 51519 |
| IRS990/PYOtherRevenueAmt | 0 | 7096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112086 |
| IRS990/PYTotalExpensesAmt | 0 | 615547 |
| IRS990/PYTotalRevenueAmt | 0 | 664626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 581472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2932779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2781 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9952 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6096 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16048 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2932779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 581472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 657069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2932779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 591961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 663626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2951608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636101 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 160997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 200549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 592961 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 592961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636101 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 10099 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21051 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21051 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 10952 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10099 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10099 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | SERVE INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 15 UPTON LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | STAFFORD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 22554 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 52488 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MISCELLANEOUS ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 398160 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 8457 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 215000 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 364915 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8457 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE DELIVERY OF NONCASH ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE PROVIDED THE COMPLETED FORM 990 PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 390215 |
| IRS990/TotalAssetsEOYAmt | 0 | 347504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581472 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11789 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 592961 |
| IRS990/TotalVolunteersCnt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347504 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387635 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.