Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 164.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$8,189,823
Down $355,707 (-4.2%) from 2021
Net Assets
Down-$1,433,823
Down $376,032 (-36%) from 2021
Liabilities
Up$9,623,646
Up $20,325 (+0.2%) from 2021
Revenue And Expenses
Revenue
Up$110,460
Up $550 (+0.5%) from 2021
Expenses
Down$486,492
Down $18 (-0.0%) from 2021
Net Income
Up-$376,032
Up $568 (+0.2%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $110,460
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 is a texas nonprofit corporation and is organized and operated exclusively for the support and benefit of ser-jobs. Ser qalicb was formed on april 19, 2017 and qualifies as an active low-income community business for the purpose of participating 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,316,816 | $7,999,767 | ▼ $317,049 |
| Cash and Non-Interest-Bearing Accounts | $218,459 | $188,866 | ▼ $29,593 |
| Accounts Receivable | $9,175 | - | - |
| Prepaid Expenses and Deferred Charges | $1,080 | $1,190 | ▲ $110 |
| Total Assets | $8,545,530 | $8,189,823 | ▼ $355,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,720,000 | $9,720,000 | → $0 |
| Accounts Payable and Accrued Expenses | $123,844 | $123,843 | ▼ $1 |
| Other Liabilities | $-240,523 | $-220,197 | ▲ $20,326 |
| Total Liabilities | $9,603,321 | $9,623,646 | ▲ $20,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,057,791 | $-1,433,823 | ▼ $376,032 |
| Total Net Assets Fund Balance | $-1,057,791 | $-1,433,823 | ▼ $376,032 |
| Total Liabilities and Net Assets / Fund Balance | $8,545,530 | $8,189,823 | ▼ $355,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,711,185 | $896,650 | - |
| Equipment | $288,582 | $424,385 | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Gerald Eaton | Chief Financial Officer | $132,647 | $132,647 |
| Elizabeth Wilson | CAO | $53,322 | $53,322 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jose Villareal | Chairman |
| Cruz Hinojosa | Director |
| Leighton Chang | Director |
| Sonia Medrano | Director |
| Sheroo Mukhtiar | Chief Executive Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $110,460
- Change in Net Assets
- $-376,032
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-74,715
- Revenue Not Reported on Financial Statements
- $185,175
- Revenue Not Reported on Form 990
- $13,921,192
- Other Revenue Adjustments
- $185,175
- Total Revenue per Audited Statements
- $13,846,477
- Total Revenue per Form 990
- $110,460
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $486,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $317,048 | - | - | $317,048 |
| Interest | $97,200 | - | - | $97,200 |
| Fees for Services Other | - | $50,600 | - | $50,600 |
| Other Expenses | $20,326 | - | - | $20,326 |
| Insurance | $1,318 | - | - | $1,318 |
| Total Functional Expenses | $435,892 | $50,600 | $0 | $486,492 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,443,092 |
| Expenses Not Reported on Form 990 | $7,135,929 |
| Total Expenses per Form 990 | $486,492 |
| Expenses per Audited Statements | $307,163 |
| Expenses Not Reported on Financial Statements | $179,329 |
| Other Expense Adjustments | $179,329 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unamortized Closing Costs | $-220,197 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 B, Line 12C
“Questionnaire is provided annually to all board members, officers, and key employees.”
Form 990, Part VI, Section B, Line 15
“The organization currently does not have any employees.”
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
- Executive Director/CEO
- Phone
- 7137736000
- Signed
- 2023-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheroo Mukhtiar
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mcconnell & Jones Llp
- Address
- 4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
- Preparer
- Tene Thomas
- Phone
- 7139681600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional expenses: program service expenses 0. Management and general expenses 50,600. Fundraising expenses 0. Total expenses 50,600.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the tax year.”
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, 2022 and 2021, management of ser believes there were no uncertain tax positions to be recognized or recorded.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue from subsidiaries 13,921,192.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Intercompany transactions 185,175.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses from subsidiaries 7,135,929.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Intercompany transactions 179,329.”
Part XI and Part XII
“The audited financial statements are consolidated for ser-jobs for progress of the texas gulf coast, inc and ser cdc & ser qalicb, both subsidiaries. Amounts for revenues and expenditures for ser-jobs & ser cdc have to be removed from the audited statements (lines 2) so that the statements reflect the financial condition prior to the eliminations between entities due to consolidation. The revenue and expenses on lines 4 are the amounts eliminated from both entities.”
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| IRS990/PYTotalExpensesAmt | 0 | 486510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 109910 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -376032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 110460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOOKS AND RECORDS OF THE SER-QALICB (THE SUPPORTING ORGANIZATION) ARE MAINTAINED BY SER-JOBS (THE SUPPORTED ORGANIZATION). THE EXECUTIVE DIRECTOR/CEO, CAO, AND CFO OF SER-JOBS ALSO SERVES AS EXECUTIVE DIRECTOR/CEO, CAO, AND CFO FOR SER-QALICB. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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 HAS ENABLED SER-JOBS TO PARTICIPATE IN NEW MARKET TAX CREDIT FINANCING TO RENOVATE A 22,000 SQUARE FOOT BUILDING TO HOUSE SER-JOBS AND SUPPORT IS WORK IN THE COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | SER QALICB PROVIDES ITS SUPPORTED ORGANIZATION, SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. USE OF ITS FACILITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTON D, LINE 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2 A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART I, LINE 12G, COLUMN (VI) |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424385 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 712967 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 179329 |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 179329 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED CLOSING COSTS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 185175 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2022 AND 2021, MANAGEMENT OF SER BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS TO BE RECOGNIZED OR RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE FROM SUBSIDIARIES 13,921,192. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTERCOMPANY TRANSACTIONS 185,175. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES FROM SUBSIDIARIES 7,135,929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INTERCOMPANY TRANSACTIONS 179,329. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED FOR SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC AND SER CDC & SER QALICB, BOTH SUBSIDIARIES. AMOUNTS FOR REVENUES AND EXPENDITURES FOR SER-JOBS & SER CDC HAVE TO BE REMOVED FROM THE AUDITED STATEMENTS (LINES 2) SO THAT THE STATEMENTS REFLECT THE FINANCIAL CONDITION PRIOR TO THE ELIMINATIONS BETWEEN ENTITIES DUE TO CONSOLIDATION. THE REVENUE AND EXPENSES ON LINES 4 ARE THE AMOUNTS ELIMINATED FROM BOTH ENTITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XI AND PART XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7999767 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 486492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -220197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 110460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13846477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7443092 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7465 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHEROO MUKHTIAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 182011 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SER-JOBS FOR PROGRESS OF THE TEXAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SER COMMUNITY DEVELOPMENT CORPORATI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741590387 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 760366183 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TRAINING & SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1710 TELEPHONE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1710 TELEPHONE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77023 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 77023 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 110460 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH - FACILITY LEASE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SER-JOBS FOR PROGRESS OF THE TEXAS GULF INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8545530 |
| IRS990/TotalAssetsEOYAmt | 0 | 8189823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8545530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8189823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435892 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,189,823
- Liabilities
- $9,623,646
- Net assets
- -$1,433,823
- Revenue
- $110,460
- Expenses
- $486,492
- Net income
- -$376,032