2024-11-27T07:34:27-06:00 2023-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2023-01-01 200375723 SERVE MANAGEMENT GROUP INC DBA MISSION SERV 4049757059 POST OFFICE BOX 1767 CUMMING GA 30028 CHARLES MORRIS EXECUTIVE DIRECTOR 4049757059 2024-11-27 1 1 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-11-26 2023 2024-10-15 13:58:12Z MISSION SERVE CHARLES MORRIS POST OFFICE BOX 1767 CUMMING GA 30028 881429 0 X WWW.MISSION-SERVE.COM X 2003 GA THE ORGANIZATION EMPOWERS INDIVIDUALS TO GROW THROUGH VOLUNTEERISM AND COMMUNITY INVOLVEMENT. 11 11 10 50 0 0 128101 73626 491310 544631 521 4431 11161 21670 631093 644358 0 0 0 0 176574 192486 0 0 0 412376 495008 588950 687494 42143 -43136 376984 334549 7596 5136 369388 329413 THE ORGANIZATION SEEKS TO STRENGTHEN NEIGHBORHOODS BY PARTNERING WITH LOCAL ORGANIZATIONS AND EMPOWERING INDIVIDUALS TO ADDRESS PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH VOLUNTEERISM AND COMMUNITY INVOLVEMENT. 0 0 426671 566301 THE ORGANIZATION COORDINATES HANDS-ON MISSION EXPERIENCES FOR MIDDLE THROUGH COLLEGE AGE STUDENTS IN ORDER TO IMPROVE SUBSTANDARD HOUSING IN VARIOUS NEIGHBORHOODS THROUGHOUT THE UNITED STATES AND CERTAIN INTERNATIONAL COMMUNITIES. 426671 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CHARLES MORRIS 6784555562 5490 MANOR PARK CUMMING GA 30028 JONATHAN WEATHINGTON VICE CHAIRMAN (TO APRIL 2023) 1.00 X X 0 0 0 JEREMY MYERS CHAIRMAN 1.00 X X 0 0 0 AMY WASHBURN BOARD MEMBER 1.00 X 0 0 0 KATE WILLIS BOARD MEMBER 1.00 X 0 0 0 SHAUNTAE WALKER BOARD MEMBER 1.00 X 0 0 0 TOMMY MURRAY BOARD MEMBER 1.00 X 0 0 0 BILL MAUNEY BOARD MEMBER 1.00 X 0 0 0 TYLER WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KELLY HIBBS VICE CHAIRMAN (MAY 2023 - PRESENT) 1.00 X X 0 0 0 KELSEY TOMBERLIN BOARD MEMBER 1.00 X 0 0 0 JUSTIN SHULTZ BOARD MEMBER 1.00 X 0 0 0 CHARLES MORRIS EXECUTIVE DIRECTOR 40.00 X 89873 0 4313 89873 0 4313 0 0 0 0 0 73626 73626 MISSION SERVE PARTICIP 230000 544631 544631 544631 1027 1027 240475 237071 3404 3404 3404 21670 21670 21670 644358 566301 0 4431 94184 37673 56511 76950 30780 46170 8116 3247 4869 13236 5294 7942 16255 16255 8577 8577 13508 13508 7231 7231 7872 7872 25495 25495 23021 9208 13813 2358 2358 5539 5539 20886 20886 PROJECT EXPENSES 340469 340469 MAINTENANCE 13156 13156 BANK FEES 7514 7514 PROPERTY TAX 2877 2877 250 250 687494 426671 260823 0 267647 187163 32140 64365 5585 131 131 351927 345582 11885 6345 65181 70960 376984 334549 2373 2775 5223 2361 7596 5136 X 345159 305184 24229 24229 369388 329413 376984 334549 -43136 3161 0 X 1 X 0 1 0 X 69621 92643 135834 128101 73626 499825 144110 149927 464058 491310 544631 1794036 213731 242570 599892 619411 618257 2293861 0 0 0 2293861 1293 482 226 550 1027 3578 1293 482 226 550 1027 3578 9332 11161 21670 42163 215024 243052 609450 631122 640954 2339602 0.98040 0.98710 0.00150 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141949 140888 1061 209978 204694 5284 6345 CHARLES SCHWAB INVESTMENTS 70960 F 70960 CREDIT CARD LIABILITIES 2361 2361 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S SISTER-IN-LAW CURRENTLY SERVES AS A BOARD MEMBER OF THE ORGANIZATION. DISCLOSURE OF THIS RELATIONSHIP HAS BEEN ADEQUATELY MADE TO THE OTHER MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS IN DETAIL WITH FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND ASSESSED AS THE MEMBERS SEE FIT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST