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Nonprofit · EIN 43-1001719

SERVE INC

Tax-exempt · FULTON, MO 65251

Financials

$2.5M$2.6M2022$2.6M$2.6M2023$2.6M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of SERVE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,644,957$2,680,076-$35,119$1,624,677$732,219$892,458
June 30, 2024990$2,626,659$2,638,004-$11,345$1,233,743$306,166$927,577
June 30, 2023990$2,548,637$2,565,709-$17,072$788,597$185,560$603,037
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$939,443
Program service revenue
$1,374,288
Investment income
$838
Other revenue
$330,388

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$868,424
Salaries, compensation and benefits (total)
$962,848
Professional fundraising fees
$0
Legal fees
$9,584
Accounting fees
$3,425
Occupancy
$45,546
Depreciation
$10,059
Program services (functional)
$2,482,706
Management and general (functional)
$192,733
Fundraising (functional)
$4,637

Balance sheet and other

Total assets, start of year
$1,233,743
Total assets, end of year
$1,624,677
Total liabilities, end of year
$732,219
Net assets, end of year
$892,458
Land, buildings and equipment
$1,536,473
Net assets without donor restrictions
$892,458
Gross receipts
$2,644,957
Employees
43
Year formed
2004
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Melissa Anderson xMember
Trustee or director
5$0
Katherine Christensen xMember
Trustee or director
1$0
Bill Nigue xMember
Trustee or director
1$0
William Bill Hinchie xMember
Trustee or director
1$0
Collin Clement xVP
Trustee or director, Officer
1$0
Amanda Gowin xSec
Trustee or director, Officer
1$0
Brandon Ruediger xTreas
Trustee or director, Officer
5$0
Tana Real xMember
Trustee or director
5$0
Bill Ladwig xMember
Trustee or director
5$0
Jennifer Brady xMember
Trustee or director
1$0
Don Soph xPresident
Officer
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
Homer GalbreathMember
Trustee or director
1$0
Katherine ChristensenMember
Trustee or director
1$0
William Bill HinchieMember
Trustee or director
1$0
Tana RealMember
Trustee or director
1$0
Bill LadwigMember
Trustee or director
1$0
Breanda LoefflerMember
Trustee or director
1$0
Stephanie RademanCEO
Officer
40$0
Paul KlepeesBoard Pres
Officer
1$0
Kimberly BarnesTreas
Officer
1$0
Don SophVP
Officer
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
PAUL KLEPEESPRESIDENT
Trustee or director, Officer
0.5$0
DON SOPHVICE PRESIDE
Trustee or director, Officer
0.5$0
KIMBERLY BARNESTREASURER
Trustee or director, Officer
0.5$0
DEENA PARRISHSECRETARY
Trustee or director, Officer
0.5$0
MIKE HILLBOARD MEMBER
Trustee or director
0.5$0
LARRY DOYLEBOARD MEMBER
Trustee or director
0.5$0
BRENDA LOEFFLERBOARD MEMBER
Trustee or director
0.5$0
CAROL ENGLANDBOARD MEMBER
Trustee or director
0.5$0
DON SOPHBOARD MEMBER
Trustee or director
0.5$0
HOMER GALBREATHBOARD MEMBER
Trustee or director
0.5$0
LISA MARTINBOARD MEMBER
Trustee or director
0.5$0
TANA REALBOARD MEMBER
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
4901 COUNTY ROAD 304, FULTON, MO 65251-5416
In care of
% DON SOPH
Signed the 990
DON SOPH, President
Return prepared by
T BENUS ASSOCIATES LLC

Mission

To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County

990 for the year ended June 30, 2025

Program accomplishments

  • SERVE also provdes a food pantry and sponsors projects sucs as Back to School and Adopt a Family
    Expenses $1,990,541
  • 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.
    Expenses $369,124
  • 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
    Expenses $123,041

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
43-1001719
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P200)
Assets (IRS master file)
$1,624,677
Income (IRS master file)
$2,644,957

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,644,957$2,680,076$1,624,677XML
990June 2024$2,626,659$2,638,004$1,233,743IRS
990June 2023$2,548,637$2,565,709$788,597XML
990June 2022$2,334,103$2,304,979$830,845IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1001719).

Questions about SERVE INC

What is the EIN of SERVE INC?
The employer identification number (EIN) of SERVE INC is 43-1001719.
Is SERVE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to SERVE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SERVE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SERVE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SERVE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SERVE INC?
The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does SERVE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,644,957, expenses of $2,680,076 and total assets of $1,624,677 at year end.

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