Nonprofit · EIN 99-4725070
CITYSERVEX MINISTRIES INC
Tax-exempt · KISSIMMEE, FL 34747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $491,159 | $575,555 | -$84,396 | $15,604 | $0 | $15,604 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $491,159
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $52,911
- Compensation of officers, directors and key employees
- $279,422
- Salaries, compensation and benefits (total)
- $317,186
- Professional fundraising fees
- $0
- Legal fees
- $24,141
- Travel
- $15,988
- Program services (functional)
- $52,911
- Management and general (functional)
- $522,644
Balance sheet and other
- Total assets, start of year
- $100,000
- Total assets, end of year
- $15,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,604
- Net assets without donor restrictions
- $15,604
- Gross receipts
- $491,159
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2024
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Vickie Martin | COO Key employee | 60 | $100,319 | $0 |
| Roger Valci | President Officer | 60 | $11,802 | $70,813 |
| George Cope | CFO Officer | 60 | $2,950 | $70,813 |
Address and contacts
- Address (IRS master file)
- 601 MARKET ST UNIT 471034, KISSIMMEE, FL 34747-7042
- In care of
- % MICHAEL H PORRAZZO
- Principal officer (990 for 2025)
- Roger Valci, 914 Spring Park Loop, Celebration, FL 34747
- Signed the 990
- Eric Fabianac, Chairmen
- Phone
- (925) 330-5577
- Website
- cityservex.org
Mission
CityServeX Ministries cares for people who need help by Coordinating resources from all four sectors (Faith, Non-Profits, Government and Businesses) through a Connected network of volunteers.
Program accomplishments
- Dallas, Texas (3 Sites) In 2025, CityServeX partnered with Unite DFW to support three sites across South Dallas County, Ellis County, and Tarrant County. Using its "four lanes" framework, CityServeX helped each site build multi-sector coalitions, train volunteer Resource Coordinators, and connect residents to housing, food, employment, and healthcare. These three sites represent CityServeX's most developed regional presence, modeling how multi-sector alignment can humanize access to care across diverse urban and suburban communities.Expenses $32,911
- Cincinnati, Ohio (1 Site) In 2025, CityServeX partnered with For Cincinnati and At Work on Purpose to support one site in Cincinnati, providing coalition development, Resource Coordinator training, and capacity building. Together, they actively engaged the local business and faith communities as key partners - mobilizing their networks, relationships, and resources to align services and create dignified pathways connecting individuals and families to the help they need.Expenses $10,000
- Topeka, Kansas (1 Site) In 2025, CityServeX partnered with Compassion Strategies and the Topeka Rescue Mission to support one site in Topeka, with a specific focus on serving the unhoused. Together, they built multi-sector coalitions, deployed volunteer Resource Coordinators, and strengthened referral pathways - helping trusted local organizations work together more effectively on behalf of their most vulnerable neighbors.Expenses $10,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-4725070
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $15,604
- Income (IRS master file)
- $491,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $491,159 | $575,555 | $15,604 | XML |
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 99-4725070).
Questions about CITYSERVEX MINISTRIES INC
- What is the EIN of CITYSERVEX MINISTRIES INC?
- The employer identification number (EIN) of CITYSERVEX MINISTRIES INC is 99-4725070.
- Is CITYSERVEX MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to CITYSERVEX MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITYSERVEX MINISTRIES 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 CITYSERVEX MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITYSERVEX MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CITYSERVEX MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names Roger Valci.
- Who are the officers and directors of CITYSERVEX MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $100,319 (Vickie Martin, COO).
- How much revenue does CITYSERVEX MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $491,159, expenses of $575,555 and total assets of $15,604 at year end.
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