Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,463 | $63,269 | $112,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Peele | President and CEO | FT | $141,422 | $11,174 | $152,596 |
| Name | Title |
|---|---|
| Barbara Rein | Chair |
| Kenn Shrader | Vice Chair |
| Alassane Diouf | Member |
| Christina Metheney | Member |
| Claudie Johnson Jr | Member |
| Erik Ortega | Member |
| Erin Barbee | Member |
| Jay Potter | Member |
| Katie Short | Member |
| Lakisha Jones | Member |
| Miriam Espaillat | Member |
| Tracy Nguyen | Member |
| Kim Graham | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Liability | $9,479 |
“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.”
“Any issues with the conflict of interest policy are discussed at board meetings and addressed by members using legal counsel when necessary.”
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONNECT PEOPLE TO HOUSING AND PROVIDE SUPPORTIVE, SECOND CHANCE EMPLOYMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11848 |
| IRS990/AllOtherContributionsAmt | 0 | 28913462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CFSC SHARED SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049439525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 E 5TH ST STE 450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 849748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 34 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29748854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29799350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 502402 |
| IRS990/CYOtherRevenueAmt | 0 | 773961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2200225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 719179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1702123 |
| IRS990/CYTotalExpensesAmt | 0 | 32003875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32723054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 602022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 43 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13935 |
| IRS990/Desc | 0 | SOCIALSERVE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31864812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 835392 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16583 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENN SHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAKISHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALASSANE DIOUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIRIAM ESPAILLAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAUDIE JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA METHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TARA PEELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141422 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 29799350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29799350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29799350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32723054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61638 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 897 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112732 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOCIALSERVE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 998330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 856 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148029 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31659 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138308 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF REVENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 773961 |
| IRS990/OtherRevenueTotalAmt | 0 | 773961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1203346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 69 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7008 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112788 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 15 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29667 |
| IRS990/PrincipalOfficerNm | 0 | TARA PEELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2200225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30622 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 437574 |
| IRS990/PYOtherRevenueAmt | 0 | 536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1890322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399896 |
| IRS990/PYTotalExpensesAmt | 0 | 1868092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2570312 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 719179 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2974186 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 998330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1717509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527957 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29748854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30734650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23195193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 773961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 774497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30734650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29748854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 679422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30734650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31509509 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 134703 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 134703 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 134703 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 32003875 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134703 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32723054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49463 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 32003875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9479 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32723054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32857757 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.