2024-07-12T16:28:41-05:00 2023-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-09-01 741590387 SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC SER- 7137736000 1710 TELEPHONE ROAD HOUSTON TX 77023 SHEROO MUKHTIAR EXECUTIVE DIRECTOR/CEO 7137736000 2024-07-12 1 SHEROO MUKHTIAR 999009999 1 KRISTEN SIMPSON P01268482 7136218090 2024-07-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEROO MUKHTIAR 1710 TELEPHONE ROAD HOUSTON TX 77023 8681088 0 X SERJOBS.ORG X 1957 TX SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST, INC. (SER-JOBS) IS A TEXAS NONPROFIT CORPORATION. 17 17 276 63 0 0 10564486 8525280 3505 0 80997 97201 65412 -375 10714400 8622106 658917 1021919 0 0 4210307 6185815 0 0 620072 2053576 2116602 6922800 9324336 3791600 -702230 18737944 17497512 3000846 2480072 15737098 15017440 X TO TRANSFORM THE LIVES OF INDIVIDUALS THROUGH EDUCATION, SKILL-BASED TRAINING, EMPLOYMENT, AND LONG-TERM FINANCIAL STABILITY. 0 0 3748962 665013 ADULTS - PROVIDE EMPLOYMENT AND TRAINING INFORMATION TO ADULTS. INDIVIDUALS ARE COACHED TO RECEIVE BASIC EMPLOYMENT SKILLS SUCH AS COMPUTER SKILLS AND RESUME WRITING. CLIENTS RECEIVE BASIC LABOR EXCHANGE SERVICES WITH TRAINING IN CONSTRUCTION, WELDING, FORKLIFT MANUFACTURING, OFFICE ADMINISTRATION, CUSTOMER SERVICE, FINANCIAL COACHING AND JOB READINESS TO INCLUDE BUSINESS DRESSING SKILLS, JOB SEARCH AND PLACEMENT ASSISTANCE AND CAREER ASSESSMENT AND COUNSELING. 3396826 356906 YOUTH - SERVICES TO YOUTH INCLUDES CAREER COACHING, GED ATTAINMENT, TESTING SERVICES, OCCUPATIONAL TRAINING, ACCESS TO SCHOLARSHIPS TRANSPORTATION ASSISTANCE/WORK SUPPORT, FINANCIAL COACHING, PAID INTERNSHIPS, PUBLIC BENEFITS ACCESS, JOB READINESS, JOB PLACEMENT AND MENTORING. 286703 OTHER PROGRAM SERVICES - THESE PROGRAMS INCLUDE JOB SKILLS JOB TRAINING AND MINIMUM EDUCATION PREPARATION INCLUDE TRANSPORTATION TO WORK SITES AND CLASSES FOR VETERANS AND OTHER UNDERSERVED AND FINANCIALLY DISTRESSED POPULATIONS. 286703 7432491 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 47 0 1 276 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7137736000 1710 TELEPHONE ROAD HOUSTON TX 77023 PAULA MENDOZA CHAIRMAN 2.00 X X 0 0 0 BRYAN NEELY VICE-CHAIR 2.00 X X 0 0 0 MARK MCCULLOUGH TREASURER 2.00 X X 0 0 0 KATHIE FORNEY SECRETARY 2.00 X X 0 0 0 RICKY CORTEZ DIRECTOR 2.00 X 0 0 0 LORI ARNOLD DIRECTOR 2.00 X 0 0 0 CHRISTEN BAGLEY DIRECTOR 2.00 X 0 0 0 HUGO MOJICA DIRECTOR 2.00 X 0 0 0 VICKI LUNA DIRECTOR 2.00 X 0 0 0 GWEN TILLOTSON BELL DIRECTOR 2.00 X 0 0 0 RASHEEDAH CARR DIRECTOR 2.00 X 0 0 0 ALEXANDRA LEDYARD DIRECTOR 2.00 X 0 0 0 DR FRANCES VILLAGRAN-GLOVER DIRECTOR 2.00 X 0 0 0 THUY GERACI DIRECTOR 2.00 X 0 0 0 DANIEL SAENZ DIRECTOR 2.00 X 0 0 0 CHRIS HARLOW DIRECTOR 2.00 X 0 0 0 DIANE SCHENKE DIRECTOR 2.00 X 0 0 0 STEVE ROSENCRANZ SER CDC BOARD CHAIR/CDC REPRESENTATIVE 2.00 X 0 0 0 SONIA MIYAZONO BOARD FELLOW 2.00 X 0 0 0 SHEROO MUKHTIAR CEO 40.00 2.00 X 204609 0 12671 GERALD EATON CHIEF FINANCIAL OFFICER 40.00 2.00 X 133769 0 13864 ALMA PEREZ-SILVA NEW IN 2023 CHIEF INNOVATION & STRATEGIES OFFICER 40.00 2.00 X 98462 0 729 CHRIS VALKA CHIEF PROGRAM OFFICER 40.00 2.00 X 125385 0 15714 ELIZABETH WILSON CHIEF ADVANCEMENT OFFICER 40.00 2.00 X 125385 0 13583 687610 0 56561 4 0 1 0 0 584640 112291 4652980 3175369 105250 8525280 97201 97201 7050 0 7050 7050 7050 0 112291 41140 -41140 -41140 22382 17842 4540 4540 MISCELLANEOUS INCOME 900099 17428 17428 OTHER INCOME 900099 11747 11747 29175 8622106 0 0 96826 1021919 1021919 554234 385818 118367 50049 4605670 3206142 983624 415904 86696 60352 18515 7829 523085 364135 111714 47236 416130 289680 88872 37578 41936 14536 25654 1746 26800 9289 16395 1116 327620 137421 178128 12071 55193 39243 10254 5696 260585 168196 83673 8716 105250 105250 411759 230606 166887 14266 32900 31215 1025 660 21418 13676 5958 1784 129529 129529 171084 171084 114681 72511 35744 6426 TRAINING & SUPPORT SERV 327041 319949 5462 1630 EQUIPMENT RENTAL & MAIN 52470 37917 11041 3512 OUTREACH 12068 8580 2242 1246 BANK FEES 11513 1160 8168 2185 14755 914896 -900563 422 9324336 7432491 1271773 620072 420807 290465 3154690 1306853 100978 100977 6587500 6587500 30571 31450 8986729 361743 7942550 8624986 500328 500328 520 54953 18737944 17497512 1702100 344526 2154 525 953748 1081230 342844 1053791 3000846 2480072 X 13431544 6234930 2305554 8782510 15737098 15017440 18737944 17497512 -702230 -17428 0 X 0 1 X 1 1 1 X 6580665 6326513 8389950 10564486 8525280 40386894 6580665 6326513 8389950 10564486 8525280 40386894 40386894 125507 115759 90173 80997 104251 516687 61888 79822 89871 121141 29175 381897 41285478 0.97820 0.97210 X 723922 723922 7415202 123587 7291615 22742 22742 0 687067 96189 590878 137796 119225 18571 8624986 ACCRUED PAYROLL LIABILITIES 193626 CURRENT OPERATING LEASE LIABILITIES 33537 LONG TERM OPERATING LEASE LIABILITIES 21416 DUE TO AFFILIATES 805212 1053791 X 8775938 153832 153832 8622106 0 8622106 9758475 597014 597014 9161461 162875 162875 9324336 PART X, LINE 2: SER-JOBS, SER QALICB AND SER CDC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER 510(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED INSECTION 501(C)(3) AND COMPARABLE STATE LAW. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. SER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2023 AND 2022, SER HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SER-CDC INCOME 112,692. SPECIAL EVENTS 41,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 41,140. SER-CDC EXPENSES 59,946. SER QALICB EXPENSES 493,310. INTERCOMPANY MISCELLANEOUS TRANSACTION 2,618. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY RENTAL EXPENSE 111,012. INTERCOMPANY INTEREST EXPENSE 51,863. CHAMPIONS OF HOPE 112291 112291 41140 112291 112291 41140 41140 -41140 1 FINANCIAL ASSISTANCE -- YOUTH 211 31104 FINANCIAL ASSISTANCE -- ADULT 618 45225 ON THE JOB TRAINING -- ADULT 474 619788 TRAINING-- YOUTH 237 325802 PART I, LINE 2: CLIENTS ARE EVALUATED ON (1) THEIR ABILITY TO AFFORD SERVICES BASED ON POVERTY GUIDELINES AND/OR (2) THE ADDRESS WHERE THEY LIVE. THOSE THAT ARE ELIGIBLE RECEIVE TUITION GRANTS, PERSONALIZED TRAINING, STIPENDS FOR COMPLETION OF PROJECTS, JOBS THATARE LIMITED FOR A PERIOD OF TIME AND BOOKS & TOLLS TO ENABLE EMPLOYMENT. RECORDS ARE MAINTAINED IN EACH CLIENT. COACHES TRACK SUPPORT SERVICES ISSUES TO MEMBERS. EACH GRANT HAS SPECIFIC REQUIREMENTS REGARDING ELIGIBILITY/BUDGET. FUNDS ARE NOT DISBURSED IF COACHES/SUPERVISOR CONFIRM THEY MEET REQUIREMENTS. 0 0 0 0 0 0 0 0 0 SHEROO MUKHTIAR CEO 204609 0 0 0 0 0 0 0 12671 0 217280 0 0 0 X TABLETS 1 105250 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B A KEY SER AFFILIATION IS SER NATIONAL. SER NATIONAL IS A TEXAS CORPORATION AND THE ONLY TEXAS BASED NATIONAL PARTNER OF THE US DEPARTMENT OF LABOR EMPLOYMENT TRAINING ADMINISTRATION (DOLETA). EACH LOCAL SER ORGANIZATION IS AN AUTONOMOUS COMMUNITY OWNED ENTITY. SER NATIONAL PROVIDES AFFILIATED PROGRAM ACCESS TO TRAINING, TECHNICAL ASSISTANCE AND PARTNERSHIP OPPORTUNITIES TO PURSUE LARGE SCALE NATIONAL LEVEL FUNDING. SER CURRENTLY IS A SUBCONTRACTOR OF SER NATIONAL TO OPERATE THE SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM WHICH IS FUNDED BY THE DOL. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 AND HAVE AN OPPORTUNITY TO ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS PROVIDED ANNUALLY TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO OTHER NONPROFITS OF SIMILAR SIZE AND SERVICE THAT ARE PARTNERS OR AFFILIATES OF THE ORGANIZATION. COMPENSATION IS ADJUSTED FOR PERFORMANCE, CONTRIBUTION TO GROWTH OF THE ORGANIZATION AND/OR ALIGNMENT WITH INDUSTRY. ALL PERSONNEL SALARIES ARE COMPARED BY POSITION AND RESPONSIBILITIES TO INDUSTRY PARTNERS FOR CONSISTENCY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. SER-COMMUNITY DEVELOPMENT CORP 1710 TELEPHONE RD HOUSTON TX 77023 760366183 COMMUNITY DEVELOPMENT TX 501(C)(3) LINE 12A, I 0 SER QALICB 1710 TELEPHONE RD HOUSTON TX 77023 821289703 NEW MARKET TAX CREDIT TX 501(C)(3) LINE 12C, III-FI 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 SER COMMUNITY DEVELOPMENT CORPORATION D 822030 COST BASIS SER COMMUNITY DEVELOPMENT CORPORATION H 386810 ORIGINAL COST BASIS SER QALICB K 111012 COST BASIS SER QALICB Q 101017 COST BASIS SER COMMUNITY DEVELOPMENT CORPORATION R 51863 COST BASIS SCHEDULE R, PART II IN AUGUST 2023 SER CDC FILED AND WAS APPROVED A REQUEST FOR RECOGNITION OF A RECLASSIFICATION OF ITS PUBLIC CHARITY STATUS FROM A SECTION509(A)(2) PUBLIC CHARITY TO A TYPE I SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3)(B)(I) OF THE CODE, EFFECTIVE AS OF AUGUST 10, 2023. SER JOBS IS THE SOLE MEMBER OF (SER CDC).