2024-05-15T09:51:40-04:00 2023-06-30 990 2022-07-01 431001719 SERVE INC SERV 5736426388 4901 COUNTY ROAD 304 FULTON MO 65251 KIMBERLY BARNES TREASURER 5736426388 2024-05-10 KIMBERLY BARNES 999009999 false 2022 2023-04-26 12:10:37Z KIMBERLY BARNES 4901 COUNTY ROAD 304 FULTON MO 65251 2548637 false X WWW.SERVEINC.NET X 2004 MO PROVIDE SERVICES TO POOR 12 12 38 0 1091805 1327038 1149602 1204466 607 1367 92089 15766 2334103 2548637 0 0 658954 807017 0 0 1646025 1758692 2304979 2565709 29124 -17072 830845 788597 211741 185560 619104 603037 PROVIDE SERVICES TO POOR false false 912776 SERVE TRAN IS A RURAL PUBLIC MASS TRANSPORTATION SERVICE PROVIDING BOTH DEMAND AND SUBSCRIPTION SERVICE. A PRIORITY EMPHASIS IS PLACED ON AVAILABILITY OF THE SERVICE TO THE ELDERLY AND DISABLED. THE PROGRAM OFFERS REGULAR ROUTES TO MEDICAL CENTERS IN NEARBY COUNTIES, AS WELL AS VARIOUS OTHER STOPS SUCH AS: NEARBY EMPLOYMENT CENTERS, GROCERY STORES, BEAUTY PARLORS, ETC. SERVE PROVIDES A MASS RURAL TRANSPORTATION SERVICE, OTHER EMERGENCIES. 192812 TRENDS IS A LOCAL THRIFT STORE. IT RECEIVES DONATIONS OF GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS FROM THE COMMUNITY. ONCE THE ITEMS ARE RECEIVED, TRENDS STAFF AND VOLUNTEERS SORT THE ITEMS AND PLACE OUT FOR SALE. THEY OFFER LOW-COST ITEMS TO THE COMMUNITY, AND ALSO OFFER ITEMS AT NO-COST TO CUSTOMERS IN NEED DUE TO NATURAL DISASTERS OROTHER EMERGENCIES. 1234852 SERVE ALSO PROVIDES A FOOD PANTRY AND SPONSORS PROJECTS SUCH AS BACK TO SCHOOL AND ADOPT A FAMILY. 2340440 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 38 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false KIMBERLY BARNES 5736426388 4901 COUNTY ROAD 304 FULTON MO 65251 X PAUL KLEPEES PRESIDENT 0.50 X X 0 0 0 DON SOPH VICE PRESIDE 0.50 X X 0 0 0 KIMBERLY BARNES TREASURER 0.50 X X 0 0 0 DEENA PARRISH SECRETARY 0.50 X X 0 0 0 MIKE HILL BOARD MEMBER 0.50 X 0 0 0 LARRY DOYLE BOARD MEMBER 0.50 X 0 0 0 BRENDA LOEFFLER BOARD MEMBER 0.50 X 0 0 0 CAROL ENGLAND BOARD MEMBER 0.50 X 0 0 0 DON SOPH BOARD MEMBER 0.50 X 0 0 0 HOMER GALBREATH BOARD MEMBER 0.50 X 0 0 0 LISA MARTIN BOARD MEMBER 0.50 X 0 0 0 TANA REAL BOARD MEMBER 0.50 X 0 0 0 false false false 56500 600025 670513 1327038 COMMODITIES 900099 1157815 1157815 SERVICE FEES AND SALES 900099 20855 20855 OFFICE RENT 900099 18000 18000 MEDICAID PAYMENTS 900099 7796 7796 1204466 1367 1367 GAS TAX REFUNDS 900099 15766 15766 15766 2548637 1221599 X 719770 598160 121610 9414 7814 1600 15382 12767 2615 62451 51834 10617 10963 10963 15808 3952 11856 1475835 1472132 3703 800 800 70777 35388 35389 53201 39901 13300 2028 2028 1988 1988 8843 8843 50371 50371 68078 54462 13616 2565709 2340440 225269 0 362971 336474 6731 4086 1158492 711405 460193 447087 950 950 830845 788597 70934 40123 -2850 143657 145437 211741 185560 X 619104 603037 619104 603037 830845 788597 X -17072 1005 X false true X true false X 581630 536397 518133 541871 600025 2778056 581630 536397 518133 541871 600025 2778056 2778056 35 33 607 1367 2042 2780098 1221599 0.99930 0.99990 X 897690 640684 257006 52450 8098 44352 141087 21823 119264 67265 40800 26465 447087 2548637 2548637 2548637 2565709 2565709 2565709 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWED THE 990 PREPARED BY THE FIRM PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C GIVEN SIZE OF BOARD AND ONLY ONE GOVERNING BODY, THIS IS BY SELF REPORT OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. IS MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. IS MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR REVIEW UPON REQUEST. BOARD MEETINGS ARE OPEN AND MONTHLY FINANCIALS ARE ALSO AVAILABLE AT THAT TIME FOR ALL IN ATTENDANCE. TIME AND DATE OF MONTHLY BOARD MEETINGS IS POSTED IN FRONT LOBBY. FORM 990, PART IX, LINE 11G VEHICLE EXPENSES 144,409 3,703 0 PROGRAM EXPENSES 90,961 0 0 COMMODITY EXPENSE 1,157,815 0 0 OUTSIDE ASSISTANCE/BENEVOLENT 73,223 0 0 OTHER EXPENSES 5,724 0 0 TOTAL 1,472,132 3,703 0 FORM 990, PART XI, LINE 9 SMALL PRIOR PERIOD ADJUSTMENTS MADE TO BALANCE SHEET.