2024-11-14T16:08:15-05:00 2023-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2023-01-01 311746150 SERVE CITY SERV 5137378900 622 EAST AVE HAMILTON OH 45011 TAMMI ECTOR EXECUTIVE DIRECTOR 5137378900 2024-11-13 true true LARRY F WARNER II CPA P01348894 5138688600 2024-11-14 2023 2024-10-15 13:58:12Z TAMMI ECTOR 622 EAST AVE HAMILTON OH 45011 1398684 false X WWW.SERVE-CITY.ORG X 2000 OH TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO. 10 10 26 293 0 845089 1155348 208912 238851 258 4485 0 1054259 1398684 141707 480758 0 503312 580525 0 38275 477977 458450 1122996 1519733 -68737 -121049 1783016 1669213 82815 89602 1700201 1579611 TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO. false false 388872 238851 PROVIDED SHELTER, AFFORDABLE HOUSING, TRANSPORTATION, JOB SKILLS TRAINING, COUNSELING, AND MEDICAL TREATMENT TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS. 839717 480758 PROVIDED EMERGENCY FOOD PANTRY MEAL PROGRAMS, CLOTHING, AND FURNITURE TO APPROXIMATELY 2,455 INDIVIDUALS AND FAMILIES. THE FOOD PANTRY PROGRAM WAS ENDED DURING 2023. 1228589 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 26 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true false false OH X TAMMI ECTOR 5137378900 622 EAST AVE HAMILTON OH 45011 TAMMI ECTOR EXECUTIVE DI 40.00 X 94385 0 0 ELIJAH BALSBAUGH VICE CHAIR 2.00 X X 0 0 0 JOSEPH BRAUN TRUSTEE 2.00 X 0 0 0 ELLIE DINGER TRUSTEE 2.00 X 0 0 0 PAT GAY TRUSTEE 2.00 X 0 0 0 SANDY HICKS TRUSTEE 2.00 X 0 0 0 TERRY PURDUE TRUSTEE 2.00 X 0 0 0 MATT TUCKER TREASURER 2.00 X X 0 0 0 LARRY WALLACE CHAIR 5.00 X X 0 0 0 TANO WILLIAMS TRUSTEE 2.00 X 0 0 0 WILMA ZEIGLER TRUSTEE 2.00 X 0 0 0 94385 false false false 366343 789005 528357 1155348 RENTAL INCOME 238851 238851 238851 4485 4485 1398684 243336 480758 480758 94385 76452 14158 3775 441930 357963 66289 17678 196 159 29 8 44014 35651 6602 1761 58914 58914 1928 1928 1362 1362 13880 8883 4858 139 19768 14035 4942 791 188510 133842 47128 7540 263 263 777 777 121558 103324 12156 6078 30406 30406 VEHICLE EXPENSES 10096 9086 505 505 RECRUITING 3527 3527 MISCELLANEOUS EXPENSES 2720 2720 PROGRAM SUPPLIES 1926 1926 2815 2815 1519733 1228589 252869 38275 67374 15144 19616 6231 3057452 1414981 1677294 1642471 2460 4377 10041 7221 1783016 1669213 72774 33477 48904 10041 7221 82815 89602 X 598742 723492 1101459 856119 1700201 1579611 1783016 1669213 -121049 774 -315 X true X false true false X 753962 796873 966394 845089 1155348 4517666 753962 796873 966394 845089 1155348 4517666 4517666 145480 146642 169412 461534 4987 61 5048 4984248 452506 0.90640 0.83030 X PART II, LINE 10 5,048 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43600 43600 2882194 1378476 1503718 131658 36505 95153 1642471 LEASE LIABILITY 7221 7221 false DONATED FOOD 2455 480758 FMV PANTRY FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION MAINTAINS RECORDS OF ALL RECIPIENTS AND ITEMS RECEIVED. X 1 52104 VENDOR INVOICE X 307929 476253 FEEDING AMERICA false false false FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A DISCLOSURE FORM MUST BE SIGNED ANNUALLY BY BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD, BASED ON COMPENSATION AT OTHER AREA NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REUEST