2025-11-02T13:32:55-05:00 2024-12-31 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2024-01-01 311746150 SERVE CITY SERV 5137378900 622 EAST AVE HAMILTON OH 45011 TAMMI ECTOR EXECUTIVE DIRECTOR 5137378900 2025-10-06 true true LARRY F WARNER II CPA P01348894 5138688600 2025-11-02 2024 2025-03-06 01:10:19Z TAMMI ECTOR 622 EAST AVE HAMILTON OH 45011 929302 false X WWW.SERVE-CITY.ORG X 2000 OH TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO. 10 10 24 300 0 1155348 754520 238851 174603 4485 168 11 1398684 929302 480758 72871 0 580525 445867 0 31400 458450 418262 1519733 937000 -121049 -7698 1669213 1691276 89602 105905 1579611 1585371 TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO. false false 693222 72871 174603 PROVIDED SHELTER, AFFORDABLE HOUSING, TRANSPORTATION, JOB SKILLS TRAINING, COUNSELING, AND MEDICAL TREATMENT TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS. 693222 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 true false false false false false false false false false true false false false false false false false false true 0 0 true 24 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OH X TAMMI ECTOR 5137378900 622 EAST AVE HAMILTON OH 45011 TAMMI ECTOR EXECUTIVE DI 40.00 X 85000 0 0 JOSEPH BRAUN TRUSTEE 2.00 X 0 0 0 ELLIE DINGER TRUSTEE 2.00 X 0 0 0 PAT GAY TRUSTEE 2.00 X 0 0 0 LIZ HAYDEN TRUSTEE 2.00 X 0 0 0 DON REIMER TRUSTEE 2.00 X 0 0 0 MATT TUCKER TREASURER 2.00 X X 0 0 0 LARRY WALLACE CHAIR 5.00 X X 0 0 0 JACK WHALEN TRUSTEE 2.00 X 0 0 0 TANO WILLIAMS TRUSTEE 2.00 X 0 0 0 WILMA ZEIGLER TRUSTEE 2.00 X 0 0 0 85000 false false false 30194 337735 386591 71869 754520 RENTAL INCOME 174603 174603 174603 168 168 OTHER INCOME 11 11 11 929302 174782 72871 72871 85000 68850 12750 3400 320538 259635 48081 12822 3165 2563 475 127 37164 30102 5575 1487 275 275 31484 31484 3643 3643 31062 19879 10872 311 5758 4088 1440 230 166023 117876 41506 6641 275 275 5212 5212 127634 108489 12763 6382 34162 34162 MISCELLANEOUS EXPENSES 7169 7169 LICENSES AND FEES 3378 3378 PROGRAM SUPPLIES 1425 1425 STAFF DEVELOPMENT 762 762 937000 693222 212378 31400 15144 136765 3069652 1525615 1642471 1544037 4377 6074 7221 4400 1669213 1691276 33477 52601 48904 48904 7221 4400 89602 105905 X 723492 851922 856119 733449 1579611 1585371 1669213 1691276 -7698 1652 20475 -8669 X false false false X 796873 966394 845089 1155348 754520 4518224 796873 966394 845089 1155348 754520 4518224 4518224 146642 169412 316054 4987 61 5048 4839326 627288 0.93360 0.90640 X PART II, LINE 10 OTHER INCOME 5,048 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43600 43600 2902669 1484132 1418537 123383 41483 81900 1544037 LEASE LIABILITY 4400 4400 false DONATED FOOD 72871 FMV PANTRY FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION MAINTAINS RECORDS OF ALL RECIPIENTS AND ITEMS RECEIVED. X 1 71869 FEEDING AMERICA false false false FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A DISCLOSURE FORM MUST BE SIGNED ANNUALLY BY BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD, BASED ON COMPENSATION AT OTHER AREA NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REUEST