2025-12-23T09:32:35-05:00 2025-06-30 T BENUS ASSOCIATES LLC 3451 STATE RD J Fulton MO 65251 990 2024-07-01 431001719 SERVE INC % Don Soph SERV 4901 COUNTY ROAD 304 Fulton MO 65251 DON SOPH President 3143045054 2025-12-23 true true TAMI BENUS P00049428 5736073290 2025-12-23 X 2024 2025-03-06 01:10:19Z 2644957 false X WWW.SERVEINC.NET X 2004 MO To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County 11 11 43 0 0 1423090 939443 1190319 1374288 2622 838 10628 330388 2626659 2644957 0 0 847739 962848 0 4637 1790265 1717228 2638004 2680076 -11345 -35119 1233743 1624677 306166 732219 927577 892458 To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County false false 1990541 SERVE also provdes a food pantry and sponsors projects sucs as Back to School and Adopt a Family 369124 TRENDS is a local thrift store. It receives donatons 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 customres in need due to natural disasters or other emergencies. 123041 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 rurall transportation service, other emergencies 2482706 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 false false false false false false false false false false false false false false false false false false false true 0 0 true 43 true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X Amanda Gowin 5736073290 4901 COUNTY RD 304 Fulton MO 65251 X Melissa Anderson x Member 5.00 0.00 X 0 0 0 Katherine Christensen x Member 1.00 0.00 X 0 0 0 Bill Nigue x Member 1.00 0.00 X 0 0 0 William Bill Hinchie x Member 1.00 0.00 X 0 0 0 Collin Clement x VP 1.00 0.00 X X 0 0 0 Amanda Gowin x Sec 1.00 0.00 X X 0 0 0 Brandon Ruediger x Treas 5.00 0.00 X X 0 0 0 Tana Real x Member 5.00 0.00 X 0 0 0 Bill Ladwig x Member 5.00 0.00 X 0 0 0 Jennifer Brady x Member 1.00 0.00 X 0 0 0 Don Soph x President 1.00 0.00 X 0 0 0 0 0 0 0 false false false 939443 939443 Medicaid Payments 900099 23735 23735 United Way 900099 46920 46920 Office Rent 900099 22500 22500 Commodities 900099 1099949 1099949 Food Panry 900099 103184 103184 78000 78000 1374288 838 838 0 Callawa Jail & Good Dad 900099 8225 8225 Trends 900099 322163 322163 330388 2644957 1705514 0 0 868424 781582 86842 27990 13995 13995 66434 59791 6643 9584 4792 4792 3425 3425 11821 11821 9268 4631 4637 22420 8582 13838 32685 32685 45546 45546 6956 6956 11154 11154 10059 10059 137861 84978 52883 Program Services 1235719 1235719 Employee Related Expenses 1829 1829 Vehicle Expenses 155618 155618 Bookeeping Services 15600 7800 7800 7683 5168 2515 2680076 2482706 192733 4637 376112 80250 5700 6204 800 2367105 830632 850981 1536473 950 950 1233743 1624677 117007 37019 4750 138078 132112 558338 51081 306166 732219 X -220107 892458 1147684 927577 892458 1233743 1624677 X -35119 0 X false false false X 518113 541871 600025 258676 2644119 4562804 518113 541871 600025 258676 2644119 4562804 668693 3894111 33 607 1367 2622 838 5467 4568271 0.85240 0.78720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102597 102597 897690 759911 137779 52450 8098 44352 141087 21823 119264 1106016 67265 40800 1132481 1536473 BENEVOLENT Form 990 governing body review Part VI line 11 Board reviewed the return before filing Conflict of interest policy compliance Part VI line 12c Enforcement of Conflict Policy -- Given the size of the board and only 1 governing body, this is by self reporting of board members CEO executive director top management comp Part VI line 15a Compensation process for Top Official -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review Other officer or key employee compensation Part VI line 15b Compensation process for Officers. -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review Governing documents etc available to public Part VI line 19 Abailable for review upon request Not undergone required audits or steps for audit Part XII line 3b In the process of finding an auditor to do the Single Audit Explanation of other changes in net assets or fund balances Part XI line 9 Software difference when setting the file up in new program