Serve City
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Hamilton, OH
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 31-1746150
Organization Overview
Serve City is located in Hamilton, OH. The organization was established in 2002. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Serve City employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serve City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Serve City generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A. TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER, AFFORDABLE HOUSING, TRANSPORTATION, JOB SKILLS TRAINING, COUNSELING, AND MEDICAL TREATMENT TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS.
PROVIDED EMERGENCY FOOD PANTRY MEAL PROGRAMS, CLOTHING, AND FURNITURE TO APPROXIMATELY 8,500 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hood Executive Director | OfficerTrustee | 40 | $77,107 |
Larry Wallace Chair | OfficerTrustee | 5 | $0 |
Aaron Simpson Vice-Chair & Secretary | OfficerTrustee | 2 | $0 |
Ellie Dinger Treasurer | OfficerTrustee | 2 | $0 |
Joseph Braun Trustee | Trustee | 2 | $0 |
Don Culbertson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,303 |
| Noncash contributions included in lines 1a–1f | $408,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,394 |
| Total Program Service Revenue | $169,412 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,154,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $412,096 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,577 |
| Compensation of current officers, directors, key employees. | $11,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,028 |
| Advertising and promotion | $0 |
| Office expenses | $16,598 |
| Information technology | $41,059 |
| Royalties | $0 |
| Occupancy | $96,848 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,239 |
| Insurance | $0 |
| All other expenses | $4,330 |
| Total functional expenses | $1,274,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,302 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,651 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,747,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,801,825 |
| Accounts payable and accrued expenses | $29,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,045 |
| Total liabilities | $35,324 |
| Net assets without donor restrictions | $665,042 |
| Net assets with donor restrictions | $1,101,459 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,801,825 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Serve City has recieved totaling $17,560.
| Awarding Organization | Amount |
|---|---|
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $15,988 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blessings In A Backpack Inc Louisville, KY | $14,548,161 | $11,518,539 |
Bucks County Opportunity Council Inc Doylestown, PA | $4,467,309 | $12,553,071 |
Water Street Ministries Lancaster, PA | $27,847,945 | $13,681,131 |
Area Iv Agency On Aging And Community Action Programs Inc Lafayette, IN | $2,168,785 | $11,411,192 |
Light Of Life Ministries Inc Pittsburgh, PA | $24,514,350 | $12,091,518 |
Real Alternatives Harrisburg, PA | $3,218,782 | $7,572,282 |
Old Order Amish Helping Program Elizabethville, PA | $294,169,877 | $7,401,236 |
Shepherd Community Inc Indianapolis, IN | $12,371,405 | $8,451,700 |
Peoples Emergency Center Philadelphia, PA | $15,414,180 | $6,602,781 |
Lifeline For The Empowerment & Development Of Consumers Inc Painesville, OH | $2,217,869 | $5,898,404 |
Weaverland Financial Aid Lititz, PA | $214,771,821 | $5,826,105 |
The Good Samaritan Ministries Holland, MI | $6,761,787 | $5,714,896 |