Civic Intelligence

Ser Qalicb

990 • Fiscal year 2018 • EIN 82-1289703

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 17, 2019

Organization ProfileWWW.SERHOUSTON.ORG
1710 Telephone RoadHouston, TX 77023

(713) 773-6000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

621.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-1145%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$194,112

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1157.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$10,517,300

No earlier filing loaded for comparison.

Net Assets

$101,851

No earlier filing loaded for comparison.

Liabilities

$10,415,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$16,767

No earlier filing loaded for comparison.

Expenses

$208,807

No earlier filing loaded for comparison.

Net Income

-$192,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2018: $10,517,300Liabilities 2018: $10,415,449Net Assets 2018: $101,8512018Assets 2019: $9,253,202Liabilities 2019: $9,544,145Net Assets 2019: -$290,9432019Assets 2020: $8,878,937Liabilities 2020: $9,560,128Net Assets 2020: -$681,1912020Assets 2021: $8,545,530Liabilities 2021: $9,603,321Net Assets 2021: -$1,057,7912021Assets 2022: $8,189,823Liabilities 2022: $9,623,646Net Assets 2022: -$1,433,8232022Assets 2024: $7,366,961Liabilities 2024: $52,873Net Assets 2024: $7,314,0882024

Highlighted filing

2018

Assets$10,517,300
Liabilities$10,415,449
Net Assets$101,851
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $16,767Expenses 2018: $208,807Net Income 2018: -$192,0402018Revenue 2019: $106,201Expenses 2019: $498,996Net Income 2019: -$392,7952019Revenue 2020: $109,363Expenses 2020: $499,612Net Income 2020: -$390,2492020Revenue 2021: $109,910Expenses 2021: $486,510Net Income 2021: -$376,6002021Revenue 2022: $110,460Expenses 2022: $486,492Net Income 2022: -$376,0322022Revenue 2024: $9,644,515Expenses 2024: $514,306Net Income 2024: $9,130,2092024

Highlighted filing

2018

Revenue$16,767
Expenses$208,807
Net Income-$192,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$16,767
Mission and Program Overview

Mission

Ser qalicb participated in a new markets tax credit ("nmtc") transaction to complete the financing of the renovation of a 22,000 square foot office building that houses ser jobs for progress of the texas gulf coast, a texas nonprofit corporation, which provides the community with access to career training, financial empowerment services, and direct access to jobs, located at 1710 telephone road, houston, texas 77023.

Ser qalicb will participate in a new markets tax credit ("nmtc") transaction to complete the financing of the renovation of a 22,000 square foot office building that will house ser jobs for progress of the texas gulf coast, a texas nonprofit corporation, which will provide the community with access to career training, financial empowerment services, and direct access to jobs, located at certain real property located at 1710 telephone road, houston, texas 77023.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,313$9,255,657▲ $5,958,344
Cash and Non-Interest-Bearing Accounts$7,409,075$956,755▼ $6,452,320
Total Assets$10,706,388$10,517,300▼ $189,088
Other Assets Total$0$304,888▲ $304,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,720,000$9,720,000→ $0
Accounts Payable and Accrued Expenses$692,497$695,449▲ $2,952
Total Liabilities$10,412,497$10,415,449▲ $2,952
Net Assets / Fund Balance
Unrestricted Net Assets$293,891$101,851▼ $192,040
Total Net Assets Fund Balance$293,891$101,851▼ $192,040
Total Liabilities and Net Assets / Fund Balance$10,706,388$10,517,300▼ $189,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,542,690$42,748$8,585,438
Equipment$712,967-$712,967
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Kathy FountainDirector$109,007$109,007
Joanie WentzSecretary$108,958$108,958

Board Members and Trustees

NameTitle
Jose VillarrealChairman
Nory AngelSer-jobs CEO/president
Carter SternVice Chairman
Fabian ToledoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,767
Change in Net Assets
$-192,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$16,767
Revenue Not Reported on Form 990
$9,892,395
Other Revenue Adjustments
$16,767
Total Revenue per Audited Statements
$9,892,395
Total Revenue per Form 990
$16,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$118,530--$118,530
Fees for Services Other-$44,530-$44,530
Depreciation Depletion$42,747--$42,747
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$161,277$47,530$0$208,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,068,375
Expenses Not Reported on Form 990$5,859,568
Expenses per Audited Statements$208,807
Total Expenses per Form 990$208,807
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members are provided a copy of the form 990 and have an opportunity to ask questions.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ser Qalicb
EIN
82-1289703
Phone
7137736000
Address
1710 TELEPHONE ROAD, HOUSTON, TX 77023

Signing Officer

Name
Sheroo Mukhtiar
Title
Director
Phone
7137736000
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheroo Mukhtiar
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-mngmnt-990: program service expenses 0. Management and general expenses 44,530. Fundraising expenses 0. Total expenses 44,530.”

Financial Statement Notes

PART X, LINE 2:

“Ser-jobs, ser qalicb and ser cdc are exempt from federal income tax under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) and comparable state law. Contributions to all three entities are tax deductible within the limitations prescribed by the code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, ser may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Ser accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2018 and 2017, management of ser believes there were no uncertain tax positions to be recognized or recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from subsidiaries 9,892,395.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transactions 16,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from subsidiaries 5,859,568.”

Parts XI and XII

“The audited financial statements are consolidated for ser-jobs for progress and ser cdc & qalicb, both subsidiaries. Ser cdc is a tax exempt entity, who will file a separate form 990. Ser qalicb is a holding entity for new market tax credits, who will file a separate form 990. Amounts for revenues and expenditures for ser cdc & ser qalicb had to be removed from the audited statements so that the statements reflect the financial condition prior to the eliminations between entities due to consolidation.”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. (74-1590387), A 501(C)(3) ORGANIZATION THAT PROVIDES JOB TRAINING, EDUCATION PROGRAMS, JOB READINESS AND JOB MATCHING, AND CAREER COACHING FOR ECONOMICALLY DISADVANTAGED RESIDENTS OF THE COMMUNITY. THE SUPPORT BEING PROVIDED IS ENABLING SER-JOBS TO PARTICIPATE IN NEW MARKET TAX CREDIT FINANCING TO RENOVATE A 22,000 SQUARE FOOT BUILDING TO HOUSE SER-JOBS AND SUPPORT ITS WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE BOOKS AND RECORDS OF THE SER-QALICB (THE SUPPORTING ORGANIZATION) ARE MAINTAINED BY SER-JOBS (THE SUPPORTED ORGANIZATION). TWO OFFICERS OF SER-JOBS ARE ACTIVE VOTING DIRECTORS ON THE SER-QALICB BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERJOBS FOR PROGRESS OF THE TEXAS GULF COAST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08542690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08585438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712967
IRS990ScheduleD/ExpensesNotReportedAmt05859568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05859568
IRS990ScheduleD/OtherRevenueAmt09892395
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016767
IRS990ScheduleD/RevenueNotReportedAmt09892395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016767
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SER-JOBS, SER QALICB AND SER CDC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND COMPARABLE STATE LAW. CONTRIBUTIONS TO ALL THREE ENTITIES ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. SER ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2018 AND 2017, MANAGEMENT OF SER BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM SUBSIDIARIES 9,892,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSACTIONS 16,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM SUBSIDIARIES 5,859,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED FOR SER-JOBS FOR PROGRESS AND SER CDC & QALICB, BOTH SUBSIDIARIES. SER CDC IS A TAX EXEMPT ENTITY, WHO WILL FILE A SEPARATE FORM 990. SER QALICB IS A HOLDING ENTITY FOR NEW MARKET TAX CREDITS, WHO WILL FILE A SEPARATE FORM 990. AMOUNTS FOR REVENUES AND EXPENDITURES FOR SER CDC & SER QALICB HAD TO BE REMOVED FROM THE AUDITED STATEMENTS SO THAT THE STATEMENTS REFLECT THE FINANCIAL CONDITION PRIOR TO THE ELIMINATIONS BETWEEN ENTITIES DUE TO CONSOLIDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09255657
IRS990ScheduleD/TotalExpensesPerForm990Amt0208807
IRS990ScheduleD/TotalRevenuePerForm990Amt016767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09892395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06068375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORY ANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SER-JOBS CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194112
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SER-COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SER-JOBS FOR PROGRESS OF THE TEXAS GULF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760366183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741590387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING & SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016767
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - LAND LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SER-JOBS FOR PROGRESS OF THE TEXAS GULF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010706388
IRS990/TotalAssetsEOYAmt010517300
IRS990/TotalAssetsGrp/BOYAmt010706388
IRS990/TotalAssetsGrp/EOYAmt010517300
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010412497
IRS990/TotalLiabilitiesEOYAmt010415449
IRS990/TotalLiabilitiesGrp/BOYAmt010412497
IRS990/TotalLiabilitiesGrp/EOYAmt010415449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010706388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010517300
IRS990/TotReportableCompRltdOrgAmt0412077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0293891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101851
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 TELEPHONE ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SERHOUSTON.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,517,300
Liabilities
$10,415,449
Net assets
$101,851
Revenue
$16,767
Expenses
$208,807
Net income
-$192,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.05$7.31$9.64$0.51$9.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$9.62$1.43$0.11$0.49$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$9.60$1.06$0.11$0.49$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$9.56$0.68$0.11$0.50$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$9.54$0.29$0.11$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.4$0.10$0.02$0.21$0.19