Civic Intelligence

Housing Collaborative

990 • Fiscal year 2021 • EIN 56-2173215

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 27, 2021

PO Box 35305Charlotte, NC 28202

(704) 334-8722

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$152,596

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1173%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,446,628

Up $1,314,575 (+116%) from 2020

Net Assets

Up

$1,717,509

Up $719,179 (+72%) from 2020

Liabilities

Up

$729,119

Up $595,396 (+445%) from 2020

Revenue

Up

$32,723,054

Up $30,152,742 (+1173%) from 2020

Expenses

Up

$32,003,875

Up $30,135,783 (+1613%) from 2020

Net Income

Up

$719,179

Up $16,959 (+2.4%) from 2020

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 2011: $651,264Liabilities 2011: $250,529Net Assets 2011: $400,7352011Assets 2012: $560,995Liabilities 2012: $193,608Net Assets 2012: $367,3872012Assets 2013: $428,660Liabilities 2013: $331,286Net Assets 2013: $97,3742013Assets 2014: $630,056Liabilities 2014: $500,385Net Assets 2014: $129,6712014Assets 2015: $1,676,612Liabilities 2015: $1,494,768Net Assets 2015: $181,8442015Assets 2016: $1,520,526Liabilities 2016: $1,293,355Net Assets 2016: $227,1712016Assets 2017: $1,553,017Liabilities 2017: $1,686,713Net Assets 2017: -$133,6962017Assets 2018: $474,408Liabilities 2018: $328,001Net Assets 2018: $146,4072018Assets 2019: $578,460Liabilities 2019: $282,350Net Assets 2019: $296,1102019Assets 2020: $1,132,053Liabilities 2020: $133,723Net Assets 2020: $998,3302020Assets 2021: $2,446,628Liabilities 2021: $729,119Net Assets 2021: $1,717,5092021Assets 2022: $3,657,105Liabilities 2022: $721,837Net Assets 2022: $2,935,2682022Assets 2023: $4,408,266Liabilities 2023: $1,364,585Net Assets 2023: $3,043,6812023Assets 2024: $3,260,955Liabilities 2024: $745,355Net Assets 2024: $2,515,6002024Assets 2025: $9,981,942Liabilities 2025: $7,188,680Net Assets 2025: $2,793,2622025

Highlighted filing

2021

Assets$2,446,628
Liabilities$729,119
Net Assets$1,717,509

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $3,467,854Expenses 2011: $3,229,323Net Income 2011: $238,5312011Revenue 2012: $3,809,198Expenses 2012: $3,842,546Net Income 2012: -$33,3482012Revenue 2013: $3,631,183Expenses 2013: $3,901,196Net Income 2013: -$270,0132013Revenue 2014: $3,984,845Expenses 2014: $3,881,290Net Income 2014: $103,5552014Revenue 2015: $3,910,295Expenses 2015: $3,858,122Net Income 2015: $52,1732015Revenue 2016: $3,905,698Expenses 2016: $3,860,371Net Income 2016: $45,3272016Revenue 2017: $2,209,576Expenses 2017: $2,570,443Net Income 2017: -$360,8672017Revenue 2018: $2,415,910Expenses 2018: $2,135,807Net Income 2018: $280,1032018Revenue 2019: $2,069,436Expenses 2019: $1,919,733Net Income 2019: $149,7032019Revenue 2020: $2,570,312Expenses 2020: $1,868,092Net Income 2020: $702,2202020Revenue 2021: $32,723,054Expenses 2021: $32,003,875Net Income 2021: $719,1792021Revenue 2022: $83,275,604Expenses 2022: $82,057,845Net Income 2022: $1,217,7592022Revenue 2023: $36,832,159Expenses 2023: $36,723,746Net Income 2023: $108,4132023Revenue 2024: $5,684,756Expenses 2024: $6,212,837Net Income 2024: -$528,0812024Revenue 2025: $13,376,028Expenses 2025: $13,098,366Net Income 2025: $277,6622025

Highlighted filing

2021

Revenue$32,723,054
Expenses$32,003,875
Net Income$719,179
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$32,723,054
Mission and Program Overview

Mission

A bilingual call center that connects people to housing and provides supportive, second chance employment. We provide professional housing location and listing services, assist displaced households in finding new housing, offer waiting list opening support, and gather housing data for regions and municipalities across the united states.

To connect people to housing and provide supportive, second chance employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$998,330$1,717,509▲ $719,179
Accounts Receivable$225,592$960,857▲ $735,265
Cash and Non-Interest-Bearing Accounts$162,518$849,748▲ $687,230
Savings and Temporary Cash Investments$672,129$527,957▼ $144,172
Land, Buildings, and Equipment, Net$40,155$49,463▲ $9,308
Prepaid Expenses and Deferred Charges-$29,667-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,132,053$2,446,628▲ $1,314,575
Other Assets Total$31,659$28,936▼ $2,723
Liabilities
Deferred Revenue$59,500$602,022▲ $542,522
Accounts Payable and Accrued Expenses$55,994$117,618▲ $61,624
Other Liabilities$18,229$9,479▼ $8,750
Total Liabilities$133,723$729,119▲ $595,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$998,330$1,717,509▲ $719,179
Total Liabilities and Net Assets / Fund Balance$1,132,053$2,446,628▲ $1,314,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,463$63,269$112,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PeelePresident and CEOFT$141,422$11,174$152,596

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,748,854
Program Service Revenue
$2,200,225
Investment Income
$14
Other Revenue
$773,961
All Other Contributions
$28,913,462
Change in Net Assets
$719,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,723,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,703
Total Revenue per Audited Statements
$32,857,757
Total Revenue per Form 990
$32,723,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,799,350
Salaries, Compensation, and Employee Benefits$1,702,123
Other Expenses$502,402
Total Fundraising Expense$2,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,799,350--$29,799,350
Other Salaries and Wages$1,203,346$79,776$786$1,283,908
Occupancy$130,102$17,071$856$148,029
Current Officers, Directors, Trustees, and Key Employees$134,056$8,887$88$143,031
Other Employee Benefits$129,629$8,594$85$138,308
Fees for Services Other$110,540$3,895$196$114,631
Payroll Taxes$105,711$7,008$69$112,788
Information Technology$59,509$1,980$149$61,638
Office Expenses$37,594$773$150$38,517
Pension Plan Contributions$22,576$1,497$15$24,088
Fees for Services Accounting$15,991$564$28$16,583
Depreciation Depletion$13,040$852$43$13,935
Advertising$11,425$403$20$11,848
Insurance$8,584$177$34$8,795
Conferences and Meetings$8,471$174$34$8,679
Other Expenses$6,027$123$24$6,174
Travel$297$6$1$304
Total Functional Expenses$31,864,812$136,260$2,803$32,003,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,138,578
Expenses per Audited Statements$32,003,875
Total Expenses per Form 990$32,003,875
Expenses Not Reported on Form 990$134,703
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liability$9,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

The independent preparer reviewed the 990 with the finance committee of the board on september 8, 2021. The finance committee approved the 990 for recommendation to the full board on september 15, 2021.

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

Any issues with the conflict of interest policy are discussed at board meetings and addressed by members using legal counsel when necessary.

Form 990, Part VI, Section B, Line 15

In order to determine compensation the board consults other 990s and public information for not-for-profit entities. The board also historically uses studies and surveys that are public.

Form 990, Part VI, Section C, Line 19

The company makes its documents (form 990, 1023, financials, policies, etc) available to the public. Items are shared upon request. Frequently clients of socialserve request these items with grant and rfp submissions.

Filing and Contact Details

Filer

Filer Name
Socialserve
EIN
56-2173215
Phone
7043348722
Address
PO BOX 35305, CHARLOTTE, NC 28202

Signing Officer

Name
Tara Peele
Title
President and CEO
Phone
7043348722
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Peele
Formed
2001
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In fy21, socialserve expanded its local and national services to help address the housing crisis caused by covid 19. Socialserve received housing related grants in response to covid-19 in the amount of 29.5 million, and distributed those funds to those that qualified for housing assistance. See the note below for form 990, part iii, line 4a for additional detail.

Form 990, Part XII

The independent auditor presents the audited financial statements to the finance committee. The finance committee presents the results of the audit and recommends acceptance to the board. The board votes to accept the audit.

Financial Statement Notes

PART X, LINE 2:

Socialserve is a north carolina nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation. The organization follows the income tax standard for uncertain tax provisions. As a result of this standard, the organization has evaluated its tax position and has determined it has no uncertain tax positions as of march 31, 2021 or 2020.

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IRS990/Desc0SOCIALSERVE WAS FOUNDED IN 1999 WITH A GOAL TO FACILITATE ACCESS TO HOUSING VIA ONLINE- AND CALL CENTER-BASED HOUSING LOCATION SERVICES. WE HAVE LONG BEEN COMMITTED TO SECOND CHANCE EMPLOYMENT AND INTERNAL PROGRAMMING. MANY OF OUR EMPLOYEES HAVE EXPERIENCED BARRIERS TO EMPLOYMENT SUCH AS JUSTICE SYSTEM INVOLVEMENT, DOMESTIC VIOLENCE, AND/OR HOUSING CRISES. WITH INTENSIVE TRAINING AND SUPPORT, OUR TEAM MEMBERS BECOME CARING, RESOURCEFUL HOUSING EXPERTS. OVER TIME, OUR HOUSING PLACEMENT AND RETENTION SERVICES HAVE EXPANDED THANKS TO OUR UNDERSTANDING OF AND RESPONSIVENESS TO THE NEEDS OF HOUSING AND SERVICES PROVIDERS AS WELL AS TENANTS. SEE SCHEDULE OIN FY21, SOCIALSERVE EXPANDED ITS LOCAL AND NATIONAL SERVICES TO HELP ADDRESS THE HOUSING CRISIS CAUSED BY COVID 19. WE HELPED REGIONS SET UP COVID RENT RELIEF APPLICATIONS AND HOTLINES, AND PARTNERED WITH DREAMKEY PARTNERS TO DISTRIBUTE RENT, UTILITY, AND HOTEL PAYMENT ASSISTANCE. WE EXPANDED OUR HOUSINGCLT PROGRAM TO INCLUDE RENTAL SUBSIDY ADMINISTRATION ON BEHALF OF SEVERAL LOCAL HOMELESS SERVICES ORGANIZATIONS. -- APPROXIMATELY $30M IN IN DIRECT FINANCIAL ASSISTANCE WAS DISTRIBUTED TO SUPPORT HOUSING RETENTION DURING THE COVID-19 PANDEMIC. -- THROUGH SOCIALSERVE'S HOUSINGCLT PROGRAM, 261 FORMERLY HOMELESS FAMILIES SECURED PERMANENT HOUSING. -- FOUR DISASTER INTERVENTION AND THREE COVID RELIEF HOTLINE PROJECTS WERE COMPLETED. -- 13,898,238 HOUSING SEARCHES WERE CONDUCTED AND 2,946,505 HOUSING UNITS WERE LISTED ON THE ONLINE HOUSING LOCATOR SITES THAT SOCIALSERVE SUPPORTS. -- THREE EMPLOYEES WERE PROMOTED. SEVEN NEW FULL-TIME POSITIONS WERE ADDED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt029799350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029799350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029799350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032723054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01980
IRS990/InformationTechnologyGrp/ProgramServicesAmt059509
IRS990/InformationTechnologyGrp/TotalAmt061638
IRS990/InsuranceGrp/FundraisingAmt034
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt08584
IRS990/InsuranceGrp/TotalAmt08795
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0897
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049463
IRS990/LandBldgEquipCostOrOtherBssAmt0112732
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIALSERVE CONNECTS PEOPLE TO HOUSING AND SUPPORTIVE, SECOND CHANCE EMPLOYMENT. WE PROVIDE HOUSING LOCATION AND LISTING SERVICES, GATHER DATA, COLLABORATE WITH HOUSING AND SERVICES PROVIDERS TO FACILITATE HOUSING PLACEMENT, AND HELP TENANTS ACCESS HOUSING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998330
IRS990/NetAssetsOrFundBalancesEOYAmt01717509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0856
IRS990/OccupancyGrp/ManagementAndGeneralAmt017071
IRS990/OccupancyGrp/ProgramServicesAmt0130102
IRS990/OccupancyGrp/TotalAmt0148029
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/ProgramServicesAmt037594
IRS990/OfficeExpensesGrp/TotalAmt038517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031659
IRS990/OtherAssetsTotalGrp/EOYAmt028936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138308
IRS990/OtherExpensesGrp/Desc0COST OF REVENUE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt068564
IRS990/OtherExpensesGrp/ProgramServicesAmt16027
IRS990/OtherExpensesGrp/TotalAmt073269
IRS990/OtherExpensesGrp/TotalAmt16174
IRS990/OtherLiabilitiesGrp/BOYAmt018229
IRS990/OtherLiabilitiesGrp/EOYAmt09479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0773961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773961
IRS990/OtherRevenueTotalAmt0773961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105711
IRS990/PayrollTaxesGrp/TotalAmt0112788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022576
IRS990/PensionPlanContributionsGrp/TotalAmt024088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029667
IRS990/PrincipalOfficerNm0TARA PEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02200225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02200225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030622
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0437574
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt01890322
IRS990/PYRevenuesLessExpensesAmt0702220
IRS990/PYSalariesCompEmpBnftPaidAmt01399896
IRS990/PYTotalExpensesAmt01868092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02570312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0719179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02974186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0998330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01717509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527957
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: COVID-19 ASSISTANCE - RENT/HOUSING PLACEMENT SVCS. DATE: 10/02/20 AMOUNT: 150000. DESCRIPTION: COVID-19 ASSISTANCE - RENT/HOUSING PLACEMENT SVCS. DATE: 06/12/20 AMOUNT: 153000. DESCRIPTION: COVID-19 ASSISTANCE - RENT/HOUSING PLACEMENT SVCS. DATE: 04/22/20 AMOUNT: 432392. DESCRIPTION: COVID-19 ASSISTANCE - RENT/HOUSING PLACEMENT SVCS. DATE: 12/10/20 AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029748854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030734650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023195193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0773961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0774497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt030734650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029748854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030734650
IRS990ScheduleA/TotalSupportAmt031509509
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/DonatedServicesAndUseFcltsAmt0134703
IRS990ScheduleD/DonatedServicesUseFcltsAmt0134703
IRS990ScheduleD/EquipmentGrp/BookValueAmt049463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112732
IRS990ScheduleD/ExpensesNotReportedAmt0134703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032003875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0134703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032723054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIALSERVE IS A NORTH CAROLINA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX PROVISIONS. AS A RESULT OF THIS STANDARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049463
IRS990ScheduleD/TotalExpensesPerForm990Amt032003875
IRS990ScheduleD/TotalLiabilityAmt09479
IRS990ScheduleD/TotalRevenuePerForm990Amt032723054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032857757

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$7.19$2.79$13.4$13.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.75$2.52$5.68$6.21$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.36$3.04$36.8$36.7$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.72$2.94$83.3$82.1$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.72$32.7$32.0$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$2.57$1.87$0.70
2019Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$2.07$1.92$0.15
2018Summary only. Only limited summary data is available for this year.$0.47$0.33$0.15$2.42$2.14$0.28
2017Summary only. Only limited summary data is available for this year.$1.55$1.69$0.13$2.21$2.57$0.36
2016Summary only. Only limited summary data is available for this year.$1.52$1.29$0.23$3.91$3.86$0.05
2015Summary only. Only limited summary data is available for this year.$1.68$1.49$0.18$3.91$3.86$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.50$0.13$3.98$3.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.33$0.10$3.63$3.90$0.27
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$3.81$3.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$3.47$3.23$0.24