{"success":true,"data":{"_id":431001719,"filings":[{"Organization":{"value":null,"Person":["REV HELEN LOGAN","ELISE BARTLEY","LORA HALL","REV GARY SHULTZ","DR BRICE WINDSOR","BECKY HOUF","JIM BUFFINGTON","DR LINDA WEBSTER","CHARLES WILLIAMS","CHIEF STEVE MYERS","KIM BARNES","LAUREEN VESSELL","STEVE MALLINCKRODT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,36183],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,36183],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2013,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1918971,"Contributions":{"value":1661247,"Other contributions":1323746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":64000,"Grant revenue":273501,"Related organizations":0},"Program revenue":{"value":212703,"Total revenue":{"value":212703,"MEDICAID PAYMENTS":53812,"SERVICE FEES & SALES":158891},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":912,"Investment income total":912,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44109,"Other total":9909,"Royalties revenue":0,"Net rental income":34200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1889842,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":483416,"Current officers":36350,"Disqualified persons":0,"Other salaries and wages":392029,"Pension plan contributions":0,"Other employee benefits":16344,"Payroll taxes":38693},"Other expenses":{"value":1406426,"Management services":0,"Legal":0,"Accounting":14815,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28999,"Information technology":0,"Royalties":0,"Occupancy":37450,"Travel":0,"Conferences and meetings":0,"Interest":1176,"Payments to affiliates":0,"Depreciation and depletion":25392,"Insurance":45224,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1249259,"OUTSIDE ASSISTANCE":20003,"PROGRAM EXPENSE":80485,"COMMODITIES":1014896,"VEHICLE":133875},"All other expenses":4111},"Functional Expenses":{"value":null,"Program Service Expenses":1857483,"Management And General Expenses":32359,"Fundraising Expenses":0}},"Assets":{"value":399052,"Non-interest bearing cash":105858,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":31605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":261589,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60023,"Sum of Total Liabilities":0,"Accounts payable, accrued":38731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21292,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":339029,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":339029,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.982877404566096,"percentile":0.8942632096219377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015179489424279992,"percentile":0.4394043303016154},"Liabilities to Assets Ratio":{"score":0.15041398113529064,"percentile":0.28323238828447495},"Operating Reserve Ratio":{"score":0.21115627655645286,"percentile":0.1207396379211355},"Officer Compensation Ratio":{"score":0.019146045013286823,"percentile":0.9167032551633736},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7090208402733051,"percentile":0.863251674921701}},"source_xml":"201500239349300035_public.xml"},{"Organization":{"value":null,"Person":["Paul Klepers","Homer Galbreath","Valerie Seabacher","Troy Williams","Carol England","Lisa Fansler","Brenda Loeffler","Larry Doyle Jr","Kim Barnes","Mike Hill","Talisha Washington","Courtney Harrison"],"Title":["Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Treasurer","Vice President","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,57000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,57000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2019,"name":"Serve Inc","phone":5736426388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Harrison","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4901 County Road 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2284628,"Contributions":{"value":1074443,"Other contributions":464296,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":73750,"Grant revenue":536397,"Related organizations":0},"Program revenue":{"value":1114596,"Total revenue":{"value":1114596,"Medicaid Payments":35,"Service Fees and Sales":30884,"Commodities":1083677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95554,"Other total":77554,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2329829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":629456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":585183,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":44273},"Other expenses":{"value":1700373,"Management services":0,"Legal":0,"Accounting":17991,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7647,"Office expenses":14130,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43968,"Insurance":46795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1400939,"Vehicle Expenses":250118,"Program Expenses":45916,"Facility Expenses":55305,"Commodity Expense":1049600},"All other expenses":168903},"Functional Expenses":{"value":null,"Program Service Expenses":2243470,"Management And General Expenses":86359,"Fundraising Expenses":0}},"Assets":{"value":784506,"Non-interest bearing cash":323264,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6731,"Prepaid expenses deferred charges":0,"Land, building, equipment":452151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":460229,"Sum of Total Liabilities":0,"Accounts payable, accrued":105297,"Grants payable":0,"Deferred, revenue":402,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":354530,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":324277,"Net assets without donor restriction":324277,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9629333311586387,"percentile":0.8640377659445917},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01978484024532659,"percentile":0.3389288355728997},"Liabilities to Assets Ratio":{"score":0.5866481582040163,"percentile":0.11498271971525631},"Operating Reserve Ratio":{"score":0.33672256633426745,"percentile":0.1796536923390631},"Officer Compensation Ratio":{"score":0.02446531483641074,"percentile":0.8891424714548677},"Program Expense Growth":{"score":0.04192607045669601,"percentile":0.4996726652333631},"Revenue Growth":{"score":0.04229552760602707,"percentile":0.5727668931318803},"Asset Growth":{"score":0.1026279528054483,"percentile":0.6894758282361325},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6398154081635268,"percentile":0.7159225603318786}},"source_xml":"202120509349300617_public.xml"},{"Organization":{"value":null,"Person":["PAUL KLEPEES","DON SOPH","KIMBERLY BARNES","DEENA PARRISH","MIKE HILL","LARRY DOYLE","BRENDA LOEFFLER","CAROL ENGLAND","DON SOPH","HOMER GALBREATH","LISA MARTIN","TANA REAL"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2022,"name":"SERVE INC","phone":5736426388,"website":"WWW.SERVEINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KIMBERLY BARNES","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2548637,"Contributions":{"value":1327038,"Other contributions":670513,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":56500,"Grant revenue":600025,"Related organizations":0},"Program revenue":{"value":1204466,"Total revenue":{"value":1204466,"COMMODITIES":1157815,"SERVICE FEES AND SALES":20855,"OFFICE RENT":18000,"MEDICAID PAYMENTS":7796},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1367,"Investment income total":1367,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15766,"Other total":15766,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2565709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":807017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":719770,"Pension plan contributions":9414,"Other employee benefits":15382,"Payroll taxes":62451},"Other expenses":{"value":1758692,"Management services":0,"Legal":10963,"Accounting":15808,"Lobbying services":0,"Investment management fees":0,"Other services":1475835,"Advertising":800,"Office expenses":70777,"Information technology":0,"Royalties":0,"Occupancy":53201,"Travel":2028,"Conferences and meetings":1988,"Interest":8843,"Payments to affiliates":0,"Depreciation and depletion":50371,"Insurance":68078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2340440,"Management And General Expenses":225269,"Fundraising Expenses":0}},"Assets":{"value":788597,"Non-interest bearing cash":336474,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4086,"Prepaid expenses deferred charges":0,"Land, building, equipment":447087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":185560,"Sum of Total Liabilities":0,"Accounts payable, accrued":40123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145437,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":603037,"Net assets without donor restriction":603037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9122000975169047,"percentile":0.7904658712832204},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006698482365279952,"percentile":0.368260283584885},"Liabilities to Assets Ratio":{"score":0.23530396387508448,"percentile":0.23183787995732777},"Operating Reserve Ratio":{"score":0.3073602657199238,"percentile":0.16612448944164},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.027015112592387536,"percentile":0.4358483840202365},"Revenue Growth":{"score":0.03488320318752526,"percentile":0.5382973701870543},"Asset Growth":{"score":0.07889077516650608,"percentile":0.625422539416686},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002436832708788,"percentile":0.6062177637192991}},"source_xml":"202401369349303270_public.xml"},{"Organization":{"value":null,"Person":["REV HELEN LOGAN","ELISE BARTLEY","LORA HALL","REV GARY SHULTZ","DR BRICE WINDSOR","BECKY HOUF","JIM BUFFINGTON","DR LINDA WEBSTER","CHARLES WILLIAMS","CHIEF STEVE MYERS","KIM BARNES","LAUREEN VESSELL","STEVE MALLINCKRODT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,38150],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,38150],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2014,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1824581,"Contributions":{"value":1528606,"Other contributions":1130616,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":67100,"Grant revenue":330890,"Related organizations":0},"Program revenue":{"value":235548,"Total revenue":{"value":235548,"MEDICAID PAYMENTS":182848,"SERVICE FEES & SALES":52700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4641,"Investment income total":4641,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55786,"Other total":21586,"Royalties revenue":0,"Net rental income":34200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1798734,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":387314,"Current officers":38150,"Disqualified persons":0,"Other salaries and wages":349164,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1411420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23761,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1790734,"RSVP":96954,"TRANSPORTATION":445580,"CANP":1063783,"CLOTHES CUPBOARD":184417},"All other expenses":-403075},"Functional Expenses":{"value":null,"Program Service Expenses":1761002,"Management And General Expenses":37732,"Fundraising Expenses":0}},"Assets":{"value":422511,"Non-interest bearing cash":157127,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":21056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":244328,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57636,"Sum of Total Liabilities":0,"Accounts payable, accrued":46867,"Grants payable":0,"Deferred, revenue":902,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9867,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":364875,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":364875,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9790230239713043,"percentile":0.8881492028711141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014165992082565805,"percentile":0.43658878031352777},"Liabilities to Assets Ratio":{"score":0.1364130164658435,"percentile":0.29385087335493165},"Operating Reserve Ratio":{"score":0.2348935417910597,"percentile":0.1319482266389047},"Officer Compensation Ratio":{"score":0.021209361695503616,"percentile":0.9060436707924164},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7069425421911326,"percentile":0.8600121230713728}},"source_xml":"201610449349300106_public.xml"},{"Organization":{"value":null,"Person":["CHARLES ANDERSON","TALISHA WASHINGTON","HOMER GALBREATH","JIM BUFFINGTON","GARY SHULTZ","JENNIFER BOOKS","BECKY HOUF","LINDA WEBSTER","LINDA WEBSTER","KIM BARNES","ELISE BARTLEY","CHARLES WILLIAMS","STEVE MALLINCKRODT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2016,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1846912,"Contributions":{"value":1700761,"Other contributions":999316,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":52400,"Grant revenue":649045,"Related organizations":0},"Program revenue":{"value":98712,"Total revenue":{"value":98712,"EVENT INCOME":42184,"PRIVATE OAY FEES":18240,"OUTSIDE ASSISTANCE":38288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60,"Investment income total":60,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47379,"Other total":8979,"Royalties revenue":0,"Net rental income":38400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1872260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1872260,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30432,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1872260,"RSVP":126284,"TRANSPORTATION":578160,"CANP":921057,"CLOTHES CUPBOARD":246759},"All other expenses":-30432},"Functional Expenses":{"value":null,"Program Service Expenses":1771280,"Management And General Expenses":100980,"Fundraising Expenses":0}},"Assets":{"value":553856,"Non-interest bearing cash":226920,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":60446,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":236490,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30000},"Liabilities":{"value":77347,"Sum of Total Liabilities":0,"Accounts payable, accrued":40972,"Grants payable":0,"Deferred, revenue":36375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":476509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":476509,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9460651832544625,"percentile":0.83964779712083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013724530459491303,"percentile":0.35186650685728577},"Liabilities to Assets Ratio":{"score":0.13965182285648256,"percentile":0.2913045099167039},"Operating Reserve Ratio":{"score":0.2958221614519351,"percentile":0.16078645034546493},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.008463627068314128,"percentile":0.2929333393887409},"Revenue Growth":{"score":0.0012015863155137398,"percentile":0.3752085403338493},"Asset Growth":{"score":0.12542572850767242,"percentile":0.7389635101450113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5895157799513882,"percentile":0.5746175842930431}},"source_xml":"201841359349309859_public.xml"},{"Organization":{"value":null,"Person":["Valerie Sebacher","Homer Galbreath","Paul Klepees","Lisa Martin","Carol England","Brenda Loeffler","Larry Doyle Jr","Kim Barnes","Mike Hill","Tana Real","Courtney Harrison","Don Soph"],"Title":["Secretary","Board Member","Vice President","Board Member","Board Member","Board Member","Board Member","President","Treasurer","Board Member","Executive Director","Board Member"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,61077,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,61077,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2021,"name":"Serve Inc","phone":5736426388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Harrison","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4901 County Road 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2334103,"Contributions":{"value":1091805,"Other contributions":493184,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":56750,"Grant revenue":541871,"Related organizations":0},"Program revenue":{"value":1149602,"Total revenue":{"value":1149602,"Medicaid Payments":15575,"Service Fees and Sales":18200,"Commodities":1115827},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":607,"Investment income total":607,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":92089,"Other total":74089,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2304979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":658954,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":658954,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1646025,"Management services":0,"Legal":0,"Accounting":19827,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12793,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":9441,"Payments to affiliates":0,"Depreciation and depletion":35004,"Insurance":65874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1383848,"Vehicle Expenses":228568,"Program Expenses":58711,"Facility Expenses":51804,"Commodity Expense":1044765},"All other expenses":119238},"Functional Expenses":{"value":null,"Program Service Expenses":2053804,"Management And General Expenses":250504,"Fundraising Expenses":671}},"Assets":{"value":830845,"Non-interest bearing cash":362971,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6731,"Prepaid expenses deferred charges":0,"Land, building, equipment":460193,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":211741,"Sum of Total Liabilities":0,"Accounts payable, accrued":70934,"Grants payable":0,"Deferred, revenue":-2850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":143657,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":619104,"Net assets without donor restriction":619104,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910293759726228,"percentile":0.7563949554107288},"Fundraising Efficiency":{"score":1627.1311475409836,"percentile":0.9843749549969902},"Operating Margin":{"score":0.012477598460736308,"percentile":0.4319334931019535},"Liabilities to Assets Ratio":{"score":0.2548501826453791,"percentile":0.22207501069263708},"Operating Reserve Ratio":{"score":0.360456646242764,"percentile":0.19038554772496752},"Officer Compensation Ratio":{"score":0.02649785529499401,"percentile":0.8783187882866669},"Program Expense Growth":{"score":0.024175940962921257,"percentile":0.42333811196391435},"Revenue Growth":{"score":0.03419808585594173,"percentile":0.5350055195471479},"Asset Growth":{"score":0.09163979914728311,"percentile":0.6615224119364354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546093459738114,"percentile":0.7528495317258698}},"source_xml":"202320329349300842_public.xml"},{"Organization":{"value":null,"Person":["Valerie Sebacher","Homer Galbreath","Paul Klepees","Troy Williams","Carol England","Brenda Loeffler","Larry Doyle Jr","Kim Barnes","Mike Hill","Talisha Washington","Courtney Harrison"],"Title":["Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","Treasurer","Vice President","Executive Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,57160],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,57160],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2020,"name":"Serve Inc","phone":5736426388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Courtney Harrison","year_formation":2004,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4901 County Road 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2357025,"Contributions":{"value":1233592,"Other contributions":663159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":52300,"Grant revenue":518133,"Related organizations":0},"Program revenue":{"value":1028159,"Total revenue":{"value":1028159,"Medicaid Payments":2120,"Service Fees and Sales":20585,"Commodities":1005454},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95241,"Other total":77241,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2089427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":625041,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":625041,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1464386,"Management services":0,"Legal":0,"Accounting":19412,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13510,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39281,"Insurance":66692,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1232165,"Vehicle Expenses":179272,"Program Expenses":41027,"Facility Expenses":52210,"Commodity Expense":959656},"All other expenses":93326},"Functional Expenses":{"value":null,"Program Service Expenses":2030243,"Management And General Expenses":59184,"Fundraising Expenses":0}},"Assets":{"value":817845,"Non-interest bearing cash":372062,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6731,"Prepaid expenses deferred charges":0,"Land, building, equipment":436692,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":226455,"Sum of Total Liabilities":0,"Accounts payable, accrued":77942,"Grants payable":0,"Deferred, revenue":-3362,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":151875,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591390,"Net assets without donor restriction":591390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9716745308642034,"percentile":0.8769525428371182},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11353210084746662,"percentile":0.6456566651293064},"Liabilities to Assets Ratio":{"score":0.27689232067201,"percentile":0.21186395196588845},"Operating Reserve Ratio":{"score":0.39142071007984486,"percentile":0.2042439573191298},"Officer Compensation Ratio":{"score":0.027356782505442878,"percentile":0.8738285372692299},"Program Expense Growth":{"score":0.0306952421408872,"percentile":0.45190535397998804},"Revenue Growth":{"score":0.03909827599500135,"percentile":0.558162140582012},"Asset Growth":{"score":0.09966280834093286,"percentile":0.6822797965811069},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6934163347154906,"percentile":0.8375366446930165}},"source_xml":"202123129349304552_public.xml"},{"Organization":{"value":null,"Person":["BOBBI JO MARTIN","TALISHA WASHINGTON","HOMER GALBREATH","JENNIFER BROOKS","TROY WILLIAMS","CAROL ENGLAND","LISA MARTIN","BRENDA LOEFFLER","CHARLES ANDERSON","KIM BARNES","MIKE HILL","JIM CUNNINGHAM","KELI TATE","COURTNEY HARRISON"],"Title":["SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT","DIRECTOR OF OPERATIONS","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.0,0.0,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2017,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2027805,"Contributions":{"value":989939,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":72150,"Grant revenue":917789,"Related organizations":0},"Program revenue":{"value":942908,"Total revenue":{"value":942908,"MEDICAID PAYMENTS":54146,"SERVICE FEES & SALES":3695,"COMMODITIES":885067},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":196,"Investment income total":196,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":94762,"Other total":46762,"Royalties revenue":0,"Net rental income":48000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2089207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2089207,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45785,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2043422,"RSVP":74826,"TRANSPORTATION":656025,"FOOD PANTRY":1091117,"TRENDS":221454},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1942271,"Management And General Expenses":146936,"Fundraising Expenses":0}},"Assets":{"value":605314,"Non-interest bearing cash":102340,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1569,"Prepaid expenses deferred charges":0,"Land, building, equipment":500455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":251788,"Sum of Total Liabilities":0,"Accounts payable, accrued":13294,"Grants payable":0,"Deferred, revenue":14973,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":223521,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":353526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":353526,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.929669008384521,"percentile":0.8162116439625241},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030280031857106576,"percentile":0.31846224299572073},"Liabilities to Assets Ratio":{"score":0.4159626243569453,"percentile":0.15959190997537007},"Operating Reserve Ratio":{"score":0.28973385595587225,"percentile":0.1579428239305986},"Officer Compensation Ratio":{"score":0.027283079177889028,"percentile":0.8742246209732915},"Program Expense Growth":{"score":0.009776671754662911,"percentile":0.3618548741603478},"Revenue Growth":{"score":0.012394056199016321,"percentile":0.42655586697205455},"Asset Growth":{"score":0.10672535620317868,"percentile":0.6991404405091697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957899343857203,"percentile":0.5931033682819896}},"source_xml":"201921349349308082_public.xml"},{"Organization":{"value":null,"Person":["CHARLES ANDERSON","TALISHA WASHINGTON","HOMER GALBREATH","JIM BUFFINGTON","GARY SHULTZ","JENNIFER BOOKS","BECKY HOUF","LINDA WEBSTER","LINDA WEBSTER","KIM BARNES","ELISE BARTLEY","CHARLES WILLIAMS","STEVE MALLINCKRODT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","PRESIDENT","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,40583],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,40583],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2015,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2063751,"Contributions":{"value":1893911,"Other contributions":1327431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":68576,"Grant revenue":497904,"Related organizations":0},"Program revenue":{"value":106072,"Total revenue":{"value":106072,"MEDICAID PAYMENTS":79895,"SERVICE FEES & SALES":26177},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10368,"Investment income total":10368,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53400,"Other total":14550,"Royalties revenue":0,"Net rental income":38850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1926769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371272,"Current officers":40583,"Disqualified persons":0,"Other salaries and wages":330689,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1555497,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25221,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1926769,"RSVP":100250,"TRANSPORTATION":530156,"CANP":1037446,"CLOTHES CUPBOARD":258917},"All other expenses":-396493},"Functional Expenses":{"value":null,"Program Service Expenses":1866084,"Management And General Expenses":60685,"Fundraising Expenses":0}},"Assets":{"value":567251,"Non-interest bearing cash":280929,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":46825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":239497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65394,"Sum of Total Liabilities":0,"Accounts payable, accrued":42773,"Grants payable":0,"Deferred, revenue":22621,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":501857,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":501857,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9685042680259024,"percentile":0.8721540605640724},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06637525554197188,"percentile":0.5599496115396992},"Liabilities to Assets Ratio":{"score":0.11528230007527532,"percentile":0.31136078350400587},"Operating Reserve Ratio":{"score":0.2944052971580921,"percentile":0.16012015539202779},"Officer Compensation Ratio":{"score":0.021062722101092553,"percentile":0.906791394776286},"Program Expense Growth":{"score":0.002352327047029584,"percentile":0.3330498431449502},"Revenue Growth":{"score":0.03739601670517278,"percentile":0.5502275990795809},"Asset Growth":{"score":0.1816647153614523,"percentile":0.8261157605905753},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6767858897665753,"percentile":0.8039842148091456}},"source_xml":"201700339349301270_public.xml"},{"Organization":{"value":null,"Person":["Homer Galbreath","Katherine Christensen","William Bill Hinchie","Tana Real","Bill Ladwig","Breanda Loeffler","Stephanie Rademan","Paul Klepees","Kimberly Barnes","Don Soph"],"Title":["Member","Member","Member","Member","Member","Member","CEO","Board Pres","Treas","VP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize, facilitate, promote and provide services to meet the needs of the citizens of callaway county","year":2023,"name":"SERVE INC","phone":null,"website":"WWW.SERVEINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4901 COUNTY ROAD 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2626659,"Contributions":{"value":1423090,"Other contributions":628425,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":535989,"Grant revenue":258676,"Related organizations":0},"Program revenue":{"value":1190319,"Total revenue":{"value":1190319,"Medicaid Payments":17234,"Vehicle Sale":5000,"Office Rent":16500,"Commodities":1151585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2622,"Investment income total":2622,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10628,"Other total":10628,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2638004,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":847739,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":778481,"Pension plan contributions":9707,"Other employee benefits":0,"Payroll taxes":59551},"Other expenses":{"value":1790265,"Management services":0,"Legal":28625,"Accounting":13422,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7845,"Office expenses":19813,"Information technology":31646,"Royalties":0,"Occupancy":36078,"Travel":0,"Conferences and meetings":6555,"Interest":9258,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":92423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1542481,"Program Services":1249355,"Employee Related Expenses":20606,"Vehicle Expenses":193014,"Outside Assistance":79506},"All other expenses":2119},"Functional Expenses":{"value":null,"Program Service Expenses":2505726,"Management And General Expenses":124189,"Fundraising Expenses":8089}},"Assets":{"value":1233743,"Non-interest bearing cash":376112,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5700,"Prepaid expenses deferred charges":0,"Land, building, equipment":850981,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":306166,"Sum of Total Liabilities":0,"Accounts payable, accrued":117007,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":138078,"Unsecured notes loans payable":0,"Other liabilities":51081},"Fund balance":{"value":927577,"Net assets without donor restriction":-220107,"Net assets with donor restriction":1147684,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9498567856606738,"percentile":0.8450941731852126},"Fundraising Efficiency":{"score":175.92903943627147,"percentile":0.91207059928168},"Operating Margin":{"score":-0.004319175043277411,"percentile":0.37427168151819185},"Liabilities to Assets Ratio":{"score":0.2481602732497773,"percentile":0.22534179567476686},"Operating Reserve Ratio":{"score":0.46768048873314827,"percentile":0.23744088577416825},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030621850246104095,"percentile":0.45159172957006893},"Revenue Growth":{"score":0.03499745981280964,"percentile":0.5388475051170948},"Asset Growth":{"score":0.09334648898470378,"percentile":0.6660723943157322},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556471890218382,"percentile":0.7553829376669747}},"source_xml":"202501199349300525_public.xml"},{"Organization":{"value":null,"Person":["PAUL KLEPEES","HOMER GALBREATH","VALERIE SEABACHER","TROY WILLIAMS","CAROL ENGLAND","LISA FANSLER","BRENDA LOEFFLER","LARRY DOYLE JR","KIM BARNES","MIKE HILL","TALISHA WASHINGTON","COURTNEY HARRISON"],"Title":["SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.0,0.0,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,57000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,57000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide services to poor","year":2018,"name":"SERVE INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4901 COUNTY ROAD 304, FULTON, MO, 65251, USA","city":"FULTON","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2519464,"Contributions":{"value":1164894,"Other contributions":508714,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":74550,"Grant revenue":581630,"Related organizations":0},"Program revenue":{"value":1290237,"Total revenue":{"value":1290237,"MEDICAID PAYMENTS":1146,"SERVICE FEES & SALES":7719,"COMMODITIES":1281372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64333,"Other total":46333,"Royalties revenue":0,"Net rental income":18000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2461597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2461597,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48954,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2412643,"GENERAL PROGRAM SERVICES":1693337,"TRANSPORTATION":719306},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2295841,"Management And General Expenses":165756,"Fundraising Expenses":0}},"Assets":{"value":640850,"Non-interest bearing cash":112105,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1569,"Prepaid expenses deferred charges":0,"Land, building, equipment":526226,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":229457,"Sum of Total Liabilities":0,"Accounts payable, accrued":8060,"Grants payable":0,"Deferred, revenue":1659,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":219738,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":411393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":411393,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9326632263526483,"percentile":0.8205581916170559},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022967980491088582,"percentile":0.4600166426212108},"Liabilities to Assets Ratio":{"score":0.3580510259811188,"percentile":0.17912584209637958},"Operating Reserve Ratio":{"score":0.2603391213102713,"percentile":0.14409391262664303},"Officer Compensation Ratio":{"score":0.023155699328525344,"percentile":0.8958934764379035},"Program Expense Growth":{"score":0.03938654145673292,"percentile":0.4890891267445358},"Revenue Growth":{"score":0.04770330278794659,"percentile":0.596591795122473},"Asset Growth":{"score":0.09375593533113177,"percentile":0.6671442152927518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6495832442981326,"percentile":0.7406186686099845}},"source_xml":"201943189349312294_public.xml"},{"Organization":{"value":null,"Person":["Melissa Anderson x","Katherine Christensen x","Bill Nigue x","William Bill Hinchie x","Collin Clement x","Amanda Gowin x","Brandon Ruediger x","Tana Real x","Bill Ladwig x","Jennifer Brady x","Don Soph x"],"Title":["Member","Member","Member","Member","VP","Sec","Treas","Member","Member","Member","President"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize, facilitate, promote and provide services to meet the needs of the citizens of callaway county","year":2024,"name":"SERVE INC","phone":null,"website":"WWW.SERVEINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4901 COUNTY ROAD 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2644957,"Contributions":{"value":939443,"Other contributions":939443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1374288,"Total revenue":{"value":1296288,"Medicaid Payments":23735,"United Way":46920,"Office Rent":22500,"Commodities":1099949,"Food Panry":103184},"Total other revenue":78000,"Unrelated business revenue":0},"Investment income":{"value":838,"Investment income total":838,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":330388,"Other total":330388,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2680076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":962848,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":868424,"Pension plan contributions":27990,"Other employee benefits":0,"Payroll taxes":66434},"Other expenses":{"value":1717228,"Management services":0,"Legal":9584,"Accounting":3425,"Lobbying services":0,"Investment management fees":0,"Other services":11821,"Advertising":9268,"Office expenses":22420,"Information technology":32685,"Royalties":0,"Occupancy":45546,"Travel":0,"Conferences and meetings":6956,"Interest":11154,"Payments to affiliates":0,"Depreciation and depletion":10059,"Insurance":137861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1408766,"Program Services":1235719,"Employee Related Expenses":1829,"Vehicle Expenses":155618,"Bookeeping Services":15600},"All other expenses":7683},"Functional Expenses":{"value":null,"Program Service Expenses":2482706,"Management And General Expenses":192733,"Fundraising Expenses":4637}},"Assets":{"value":1624677,"Non-interest bearing cash":80250,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6204,"Prepaid expenses deferred charges":800,"Land, building, equipment":1536473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":732219,"Sum of Total Liabilities":0,"Accounts payable, accrued":37019,"Grants payable":0,"Deferred, revenue":4750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":132112,"Unsecured notes loans payable":558338,"Other liabilities":0},"Fund balance":{"value":892458,"Net assets without donor restriction":892458,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9263565660078297,"percentile":0.8115011721298929},"Fundraising Efficiency":{"score":202.5971533318956,"percentile":0.9207294183835015},"Operating Margin":{"score":-0.013277720582981122,"percentile":0.35287125976653455},"Liabilities to Assets Ratio":{"score":0.4506858901800173,"percentile":0.14913586285894076},"Operating Reserve Ratio":{"score":0.6062055702897977,"percentile":0.29362104934280925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03090442220346973,"percentile":0.4528128082152457},"Revenue Growth":{"score":0.033860997980221935,"percentile":0.5333912304852582},"Asset Growth":{"score":0.11089731291624755,"percentile":0.7085788012707093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451916165618004,"percentile":0.7296483089395353}},"source_xml":"202503579349300905_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Melissa Anderson x","Katherine Christensen x","Bill Nigue x","William Bill Hinchie x","Collin Clement x","Amanda Gowin x","Brandon Ruediger x","Tana Real x","Bill Ladwig x","Jennifer Brady x","Don Soph x"],"Title":["Member","Member","Member","Member","VP","Sec","Treas","Member","Member","Member","President"],"Hours":[5.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize, facilitate, promote and provide services to meet the needs of the citizens of callaway county","year":2024,"name":"SERVE INC","phone":null,"website":"WWW.SERVEINC.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2004,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"4901 COUNTY ROAD 304, Fulton, MO, 65251, USA","city":"Fulton","state":"MO","country":"USA","zip_code":65251},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2644957,"Contributions":{"value":939443,"Other contributions":939443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1374288,"Total revenue":{"value":1296288,"Medicaid Payments":23735,"United Way":46920,"Office Rent":22500,"Commodities":1099949,"Food Panry":103184},"Total other revenue":78000,"Unrelated business revenue":0},"Investment income":{"value":838,"Investment income total":838,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":330388,"Other total":330388,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2680076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":962848,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":868424,"Pension plan contributions":27990,"Other employee benefits":0,"Payroll taxes":66434},"Other expenses":{"value":1717228,"Management services":0,"Legal":9584,"Accounting":3425,"Lobbying services":0,"Investment management fees":0,"Other services":11821,"Advertising":9268,"Office expenses":22420,"Information technology":32685,"Royalties":0,"Occupancy":45546,"Travel":0,"Conferences and meetings":6956,"Interest":11154,"Payments to affiliates":0,"Depreciation and depletion":10059,"Insurance":137861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1408766,"Program Services":1235719,"Employee Related Expenses":1829,"Vehicle Expenses":155618,"Bookeeping Services":15600},"All other expenses":7683},"Functional Expenses":{"value":null,"Program Service Expenses":2482706,"Management And General Expenses":192733,"Fundraising Expenses":4637}},"Assets":{"value":1624677,"Non-interest bearing cash":80250,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6204,"Prepaid expenses deferred charges":800,"Land, building, equipment":1536473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":950},"Liabilities":{"value":732219,"Sum of Total Liabilities":0,"Accounts payable, accrued":37019,"Grants payable":0,"Deferred, revenue":4750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":132112,"Unsecured notes loans payable":558338,"Other liabilities":0},"Fund balance":{"value":892458,"Net assets without donor restriction":892458,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9263565660078297,"percentile":0.8115011721298929},"Fundraising Efficiency":{"score":202.5971533318956,"percentile":0.9207294183835015},"Operating Margin":{"score":-0.013277720582981122,"percentile":0.35287125976653455},"Liabilities to Assets Ratio":{"score":0.4506858901800173,"percentile":0.14913586285894076},"Operating Reserve Ratio":{"score":0.6062055702897977,"percentile":0.29362104934280925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03090442220346973,"percentile":0.4528128082152457},"Revenue Growth":{"score":0.033860997980221935,"percentile":0.5333912304852582},"Asset Growth":{"score":0.11089731291624755,"percentile":0.7085788012707093},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6451916165618004,"percentile":0.7296483089395353}},"source_xml":"202503579349300905_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}