Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$297,792
Up $89,615 (+43%) from 2020
Net Assets
Up$239,531
Up $31,354 (+15%) from 2020
Liabilities
Up$58,261
Up $58,261 from 2020
Revenue
Down$281,346
Down $57,665 (-17%) from 2020
Expenses
Down$276,293
Down $95,718 (-26%) from 2020
Net Income
Up$5,053
Up $38,053 (+115%) from 2020
Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community.
ServErie restores communities by connecting people in need to resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,227 | $191,278 | ▲ $51 |
| Accounts Receivable | - | $58,307 | - |
| Land, Buildings, and Equipment, Net | $6,445 | $37,697 | ▲ $31,252 |
| Savings and Temporary Cash Investments | $10,505 | $10,510 | ▲ $5 |
| Total Assets | $208,177 | $297,792 | ▲ $89,615 |
| Liabilities | |||
| Other Liabilities | $0 | $41,062 | ▲ $41,062 |
| Accounts Payable and Accrued Expenses | - | $17,199 | - |
| Total Liabilities | $0 | $58,261 | ▲ $58,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,017 | $154,325 | ▲ $41,308 |
| Net Assets With Donor Restrictions | $95,160 | $85,206 | ▼ $9,954 |
| Total Net Assets Fund Balance | $208,177 | $239,531 | ▲ $31,354 |
| Total Liabilities and Net Assets / Fund Balance | $208,177 | $297,792 | ▲ $89,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,514 | $12,822 | $48,336 |
| Land | $2,183 | - | $2,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Atkinson | Executive Director (part year) | FT | $30,399 | $15,320 | $45,719 |
| Michael Washington | Executive Director | FT | $6,438 | $922 | $7,360 |
| Name | Title |
|---|---|
| Derek Sanford | Chairman of the Board |
| Lisa Holman | Vice Chairman |
| Erin Siegrist | Secretary |
| Cody Cook | Treasurer |
| Aaron Lundberg | Voting Member |
| Aurora Hardin | Voting Member |
| Cleat Collins | Voting Member |
| Kathy Love | Voting Member |
| Loretta Van Honk | Voting Member |
| Neil Donovan | Voting Member |
| Robert Marsh | Voting Member |
| Scott Bonnell | Voting Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $141,794 |
| Salaries, Compensation, and Employee Benefits | $134,499 |
| Total Fundraising Expense | $97,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,500 | $2,062 | $6,874 | $75,436 |
| Other Salaries and Wages | $23,233 | $9,957 | $33,190 | $66,380 |
| Current Officers, Directors, Trustees, and Key Employees | $17,907 | $7,674 | $25,581 | $51,162 |
| Occupancy | $10,577 | $3,074 | $10,245 | $23,896 |
| Office Expenses | $9,171 | $835 | $2,783 | $12,789 |
| Payroll Taxes | $2,934 | $1,257 | $4,191 | $8,382 |
| Other Employee Benefits | $2,799 | $1,200 | $3,998 | $7,997 |
| Depreciation Depletion | $2,610 | $1,118 | $3,728 | $7,456 |
| Insurance | $4,250 | $648 | $2,160 | $7,058 |
| Fees for Services Accounting | $3,747 | $116 | $387 | $4,250 |
| All Other Expenses | $887 | $379 | $1,270 | $2,536 |
| Information Technology | $732 | $314 | $1,045 | $2,091 |
| Advertising | $1,354 | $42 | $140 | $1,536 |
| Conferences and Meetings | $475 | $203 | $678 | $1,356 |
| Other Expenses | $1,002 | $72 | $240 | $1,314 |
| Interest | $410 | $176 | $585 | $1,171 |
| Travel | $264 | $113 | $378 | $755 |
| Pension Plan Contributions | $202 | $87 | $289 | $578 |
| Fees for Services Legal | $132 | $4 | $14 | $150 |
| Total Functional Expenses | $149,186 | $29,331 | $97,776 | $276,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan to related party | $41,062 |
“In the case of vacancies, new members of the Board of Directors shall be nominated by the Executive Team of the Board of Directors and approved by the Elder Board of Grace Church.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The board evaluates and reviews the compensation of the Executive Director annually using HR market data in its evaluation. The process is documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Staff are compensated by a related organization, Grace Baptist Church. Grace Baptist Church files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. ServErie reimburses the related organization for the employee's compensation and the reimbursements are reported on 990, Part VII, Section A and 990, Part IX, Lines 5-10.”
“Other Professional Fees: Program service expenses 66,500. Management and general expenses 2,062. Fundraising expenses 6,874. Total expenses 75,436.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58307 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ServErie restores communities by connecting people in need to resources. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1536 |
| IRS990/AllOtherContributionsAmt | 0 | 180956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Holman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146365286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 Parade St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 678 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 141794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134499 |
| IRS990/CYTotalExpensesAmt | 0 | 276293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3728 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7456 |
| IRS990/Desc | 0 | ServErie Saturday: Providing volunteers for agencies in need for tangible projects. Projects included care packages, emergency shelter, masks, 1 ServErie Saturday, ONP winter homeless shelter.Tool Bank: Free tools available for use if agencies or community members would like to host a community service project. All tools from landscaping to saws, including one box truck and two trailers. Projects included helping a mom move homes, delivering 500 care packages, set up of an emergency shelter and emergency quarantine shelter, donations for climate changers and Erie City moms, scaffolding for projects, and tools for Halloween community party.Neighborhood Renewal: Area from 6th Street to 12th Street and Holland Street to Wayne Street. Projects included home repairs, community engagement, community revitalization, and park development. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 26301 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95160 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 387 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6874 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Derek Sanford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Holman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cody Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin Siegrist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Lundberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Neil Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Bonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Loretta Van Honk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cleat Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aurora Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marcus Atkinson |
| 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 | 6438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 30399 |
| 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 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Voting Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director (part year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1045 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2091 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7058 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/InterestGrp/TotalAmt | 0 | 1171 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50519 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239531 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10245 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7997 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8382 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Holman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 339011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372011 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 372011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 72385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10510 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2016 due to an initial year. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 8 month period ending 8/31/17 Column (b) - Fiscal year ending 8/31/18 Column (c) - Fiscal year ending 8/31/19 Column (d) - Fiscal year ending 8/31/20 Column (e) - Fiscal year ending 8/31/21 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Columns (a) - (e): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1468933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1446714 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1468933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1489094 |
| 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/EquipmentGrp/BookValueAmt | 0 | 35514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan to related party |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Staff are compensated by a related organization, Grace Baptist Church. Grace Baptist Church files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. ServErie reimburses the related organization for the employee's compensation and the reimbursements are reported on 990, Part VII, Section A and 990, Part IX, Lines 5-10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In the case of vacancies, new members of the Board of Directors shall be nominated by the Executive Team of the Board of Directors and approved by the Elder Board of Grace Church. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board evaluates and reviews the compensation of the Executive Director annually using HR market data in its evaluation. The process is documented in the board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Professional Fees: Program service expenses 66,500. Management and general expenses 2,062. Fundraising expenses 6,874. Total expenses 75,436. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Grace Baptist Church |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.