Serve One
- Assets
- $118.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nixa, MO
- Founding
- 12/2019
- Data as of
- 12/2021
- EIN
- 83-2585499
Organization Overview
Serve One is located in Nixa, MO. The organization was established in 2019. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serve One 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 One generated $158.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $134.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE TRAINING FOR PASTORS, CHURCH LEADERS AND CHURCH MEMBERS ON BUILDING COMMUNITY RELATIONSHIPS IN RURAL COMMUNITIES. APPROXIMATELY 1,200 PEOPLE WERE SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall D Cartwright President | 50 | $37,209 | |
Kathy Cartwright Secretary | 50 | $25,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,885 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,616 |
| Total Revenue | $158,217 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,809 |
| Professional fees and other payments to independent contractors | $750 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,963 |
| Other expenses | $35,548 |
| Total expenses | $134,830 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $98,771 |
| Other assets | $0 |
| Total assets | $118,531 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,531 |
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