2024-11-05T12:05:55-06:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-01-01 460743399 SERVING USA INC FKA SERVING CALIFORNIA SERV 3107745300 440 NE 5TH AVE 886 CAMAS WA 98607 GREG BRUCE PRESIDENT, ED 3107745300 2024-09-05 1 0 ALLISON C CARTER P01242412 8592552341 2023 2024-10-15 13:58:12Z GREG BRUCE 440 NE 5TH AVE 886 CAMAS WA 98607 3726908 0 X WWW.SERVINGUSA.ORG X 2012 CA SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 4 3 6 3 0 0 3923811 3646853 0 0 102927 77537 0 1317 4026738 3725707 2456763 1913825 0 0 791517 784580 0 0 738 718789 638892 3967069 3337297 59669 388410 2037894 2557481 67025 88269 1970869 2469212 X SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 0 0 1991895 1373825 PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 8,085 PARTICIPANTS SINCE INCEPTION WITH 4,532 PARTICIPANTS IN CA, AR, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA, AND WY IN 2023. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. AN ADDITIONAL 293 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA AND 3,324 MEN AND WOMEN INMATES WERE PROVIDED PARENTING SKILLS CLASSES ACROSS NUMEROUS UNITS, PRISONS AND STATES. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 2,668 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 3,807 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION. 1138428 540000 MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE BECAUSE OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2023, THERE WERE 4,365 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2023 AND ONE SUICIDE SINCE PROGRAM INCEPTION. 28575 WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH 28 ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE, AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED BY PARTNER ORGANIZATIONS ACROSS THE COUNTRY THAT RECEIVE MARKETING, COMMUNICATIONS, CONSULTING, NETWORKING AND PROMOTIONAL SUPPORT FROM SERVING USA. 3158898 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID PARK 3073441888 PO BOX 12649 JACKSON WY 83002 DR GREG BRUCE PRESIDENT, ED 40.00 X X 230067 0 22535 B WAYNE HUGHES JR BOARD CHAIR 2.00 X 0 0 0 SCOTT WICKLUND DIRECTOR 1.00 X 0 0 0 REV DR DON L DAVIS DIRECTOR 1.00 X 0 0 0 ANITA MCINTYRE VICE PRESIDENT OF TAX 0.40 X 0 0 0 STEVE COLGATE SECRETARY 1.00 X 0 0 0 JENNY JENSEN CFO 8.00 X 0 0 0 230067 0 22535 1 0 1 0 KENNETH FRANKLIN FOOD SERVICE 1920 S RIVER RD PASO ROBLES CA 93447 FOOD SERVICE 265200 1 3646853 3646853 77537 77537 2518 1201 1317 1317 1317 3725707 0 0 78854 1913825 1913825 252602 236658 15944 415868 389208 26660 10338 9691 548 99 57888 54266 3070 552 47884 41785 6099 2012 2012 15700 15700 146619 90388 56231 1873 93 1780 38278 22390 15888 919 919 85098 84643 368 87 42399 40717 1682 266274 265200 1074 3945 3945 31010 8965 22045 DUES & SUBSCRIPTIONS 4765 150 4615 3337297 3158898 177661 738 468431 358299 309357 40013 2456 125 13214 14380 269699 150371 2914 119328 673881 1241522 1351455 2037894 2557481 67025 87778 0 491 67025 88269 X 1968413 2469087 2456 125 1970869 2469212 2037894 2557481 388410 109933 0 X X 0 1 X 1 0 X 4427538 3449506 3707118 3923811 3646853 19154826 4427538 3449506 3707118 3923811 3646853 19154826 131478 19023348 36303 37506 35072 94564 77537 280982 15500 2518 18018 19453826 0.97790 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269699 150371 119328 119328 PUBLIC STORAGE INC STOCK 1351455 F 1351455 3902750 109933 65909 1201 177043 3725707 0 3725707 3404407 65909 1201 67110 3337297 0 3337297 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,201. 1 A NEW WAY OF LIFE PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 16000 0 TO SUPPORT PRISON PROGRAMS ARUKAH TRANSITIONAL HOME 1141 CATALINA DRIVE 181 LIVERMORE CA 94551 474872685 501(C)(3) 20000 0 TO SUPPORT PRISON PROGRAMS BETHESDA EC CHURCH 23 MEADOWBROOK DRIVE SCHUYLKILL HAVEN PA 17972 237045735 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS BROOKSIDE COMMUNITY DEVELOPMENT CENTER 1035 N OLNEY ST INDIANAPOLIS IN 46201 811534304 501(C)(3) 25000 0 TO SUPPORT PRISON PROGRAMS CHANGED CHOICES PO BOX 34367 CHARLOTTE NC 28234 201714187 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS CIRCLES OF SUPPORT AND ACCOUNTABILITY 4840 N FIRST ST 101 FRESNO CA 93726 471779282 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS CORNERSTONE NEW HOPE MINISTRY 7335 VALLE PACIFICO ROAD SALINAS CA 93907 811840403 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS EPIPHANY LIFE CHANGE (TUMI IN TX) 2103 N MAIN HOUSTON TX 77009 460725772 501(C)(3) 208000 0 TO SUPPORT PRISON PROGRAMS FIRM FOUNDATION MINISTRIES 12714 W 76TH ST SHAWNEE KS 66216 462541961 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS FOUNDATION FOR WOMEN WARRIORS 5062 LANKERSHIM BLVD 3013 NORTH HOLLYWOOD CA 91601 205523954 501(C)(3) 20000 0 TO SUPPORT VETERAN'S PROGRAMS FREE ON THE OUTSIDE PO BOX 1394 OREGON CITY OR 97045 263600065 501(C)(3) 24000 0 TO SUPPORT PRISON PROGRAMS FREEDOM THROUGH EDUCATION CAMPUS PO BOX 60995 SACRAMENTO CA 95860 680578749 501(C)(3) 28000 0 TO SUPPORT PRISON PROGRAMS GOD BEHIND BARS 241 N STEPHANIE ST HENDERSON NV 89074 800429504 501(C)(3) 23600 0 TO SUPPORT PRISON PROGRAMS GOOD NEWS JAIL & PRISON MINISTRY PO BOX 9760 HENRICO VA 23228 540703077 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS JESUS OUR BOSS INC PO BOX 37 DIAMOND SPRINGS CA 95619 261659150 501(C)(3) 8000 0 TO SUPPORT PRISON PROGRAMS KLEEN STREET INC - WA 5317 NE ST JOHNS RD SUITE A VANCOUVER WA 98661 465210334 501(C)(3) 24000 0 TO SUPPORT PRISON PROGRAMS LIFELINE GLOBAL MINISTRIES 2123 N MAIZE ROAD WICHITA KS 37212 460588427 501(C)(3) 50000 0 TO SUPPORT PRISON PROGRAMS LIFELINE UNIVERSITY INC 15748 AVIATION LOOP DRIVE BROOKSVILLE FL 34604 472623137 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS MIGHTY OAKS FOUNDATION 22910 MURRIETA HOT SPRINGS RD STE G530 MURRIETA CA 92563 453159170 501(C)(3) 500000 0 TO SUPPORT VETERAN'S PROGRAMS NEW BEGINNINGS PO BOX 234 RESCUE CA 95672 452511917 501(C)(3) 8000 0 TO SUPPORT PRISON PROGRAMS NEW HOPE CHRISTIAN MINISTRIES PO BOX 5741 BOISE ID 83705 134273671 501(C)(3) 24500 0 TO SUPPORT PRISON PROGRAMS NEW LIFE DREAM CENTER PO BOX 91 BETHEL ISLAND CA 94511 900826853 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 16000 0 TO SUPPORT PRISON PROGRAMS PATHWAY TO FREEDOM INC 7200 CHENAL PARKWAY STE 300-319 LITTLE ROCK AR 72223 800742504 501(C)(3) 38000 0 TO SUPPORT PRISON PROGRAMS PILLAR OF FIRE MINISTRIES 4092 NEWTON AVE SAN DIEGO CA 92113 830746546 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS POWERHOUSE MINISTRIES INC 311 MARKET ST FOLSOM CA 95630 680020855 501(C)(3) 16000 0 TO SUPPORT PRISON PROGRAMS PRAIRIE HILLS COMMUNITY CHURCH PO BOX 213 LUSK WY 82225 362181949 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS PRISON FELLOWSHIP (TUMI) 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 501(C)(3) 480000 0 TO SUPPORT PRISON PROGRAMS REBOOT RECOVERY PO BOX 381 PLEASANT VIEW TN 37146 453305357 501(C)(3) 61000 0 TO SUPPORT PRISON ($41,000) AND VETERAN'S ($20,000) PROGRAMS REACHING & EDUCATING FOR COMMUNITY HOPE 933 COOPER ROAD JACKSON MS 39212 841709644 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS ROOT & REBOUND 1730 FRANKLIN ST 300 OAKLAND CA 94612 463876220 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS STIR UP THE KINGDOM MINISTRIES 5830 GOLDENEYE LANE DALLAS TX 75249 821215779 501(C)(3) 15000 0 TO SUPPORT PRISON PROGRAMS TAPESTRY CHURCH 2744 E 11TH ST UNIT H03 OAKLAND CA 94601 474899470 501(C)(3) 6500 0 TO SUPPORT PRISON PROGRAMS TESTIMONY GOSPEL BRAND MINISTRIES INC 1977 SOUTH VERMONT AVENUE OFFICE G LOS ANGELES CA 91007 852440406 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS THE BRIDGE PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS THE CELL CHURCH- COLORADO PO BOX 351913 WESTMINSTER CO 80031 464521426 501(C)(3) 7625 0 TO SUPPORT PRISON PROGRAMS THE GOD OF HOPE MINISTRIES 4220 MONTEREY OAKS BLVD AUSTIN TX 78749 414050748 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS THE OASIS CENTER 4131 NORTH CENTRAL EXPRESSWAY SUITE 900 DALLAS TX 75204 463142385 501(C)(3) 6600 0 TO SUPPORT PRISON PROGRAMS THE SOULFISHER MINISTRIES 7267 NATURAL BRIDGE RD ST LOUIS MO 63121 455624292 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS THE URBAN MINISTRY INSTITUTE OF TOPEKA 1023 SW 8TH AVE TOPEKA KS 66606 833245491 501(C)(3) 32000 0 TO SUPPORT PRISON PROGRAMS TRAINING CENTER 525 GRAND AVENUE SPRING VALLEY CA 91977 593797048 501(C)(3) 40000 0 TO SUPPORT PRISON PROGRAMS TURNING LEAF PROJECT 3765 LEEDS AVE N CHARLESTON SC 29405 460671501 501(C)(3) 20000 0 TO SUPPORT PRISON PROGRAMS WELCOME HOME SIS 10485 WASHINGTON ST BAYSVILLE OH 43723 842726100 501(C)(3) 8000 0 TO SUPPORT PRISON PROGRAMS XTREME SOULUTIONS INC PO BOX 5487 OCALA FL 34478 300293324 501(C)(3) 20000 0 TO SUPPORT PRISON PROGRAMS 44 0 PART I, LINE 2: THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. X X X 0 0 0 0 0 0 0 0 0 DR GREG BRUCE PRESIDENT, ED 223567 0 6500 0 0 0 6750 0 15785 0 252602 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES, JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION AND REVIEW OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. HUGHES CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 853683086 GRANTING TO NON-PROFIT ORGANIZATIONS WY 501(C)(3) PF N/A 0 HR-2011 LLC PO BOX 12649 JACKSON WY 83002 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A N/A 0 0 COWBOY STATE DAILY LLC PO BOX 12649 JACKSON WY 83002 874116207 NEWSPAPER WY N/A N/A 0 0 HUGHES WY INC PO BOX 12649 JACKSON WY 83002 822838829 MANAGEMENT COMPANY WY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0