Nonprofit · EIN 35-2556226
SRV INC
Tax-exempt · ROSWELL, GA 30076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,284,263 | $3,123,544 | -$839,281 | $1,304,351 | $53,301 | $1,251,050 |
| December 31, 2023 | 990 | $2,581,782 | $2,493,788 | $87,994 | $2,138,593 | $48,237 | $2,090,356 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,265,561
- Program service revenue
- $0
- Investment income
- $18,702
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350,472
- Compensation of officers, directors and key employees
- $84,690
- Other salaries and wages
- $680,223
- Salaries, compensation and benefits (total)
- $1,042,894
- Professional fundraising fees
- $0
- Accounting fees
- $3,152
- Occupancy
- $27,922
- Travel
- $488,705
- Program services (functional)
- $3,010,262
- Management and general (functional)
- $113,282
Balance sheet and other
- Total assets, start of year
- $2,138,593
- Total assets, end of year
- $1,304,351
- Total liabilities, end of year
- $53,301
- Net assets, end of year
- $1,251,050
- Net assets without donor restrictions
- $1,251,050
- Gross receipts
- $2,284,263
- Employees
- 15
- Volunteers
- 48
- Year formed
- 2015
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Overstreet | Executive Dir. Trustee or director, Officer | 40 | $83,440 | $1,250 |
| Dana Fender | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Joel Roberts | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Overstreet | Executive Dir. Trustee or director, Officer | 40 | $84,776 | $65,224 |
| Dana Fender | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Richard Lee | Secretary Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10800 ALPHARETTA HWY STE 208-496, ROSWELL, GA 30076-1417
- Mailing address (990-N for 2016)
- 5035 Lake Forest Drive, Atlanta GA 30342
- Principal officer (990 for 2024)
- Mark Overstreet, 10800 Alpharetta Hwy Ste 208-496, Roswell, GA 30076
- Principal officer (990-N for 2016)
- Mark Overstreet, 905 Hunters Glen, Rockwall TX 75032
- Signed the 990
- Mark Overstreet, Executive Director
- Phone
- (877) 678-7323
- Website
- srvpartners.org
- Return prepared by
- Straight Streets Advisory Services LLC
Mission
Engaging leaders in distressed communities with strategies that deliver hope.
Program accomplishments
- We partner with community leaders to discover the specific needs within the community. By building on existing oral stories we can discover ways of sharing new ideas and establishing projects which can change lives.Expenses $3,010,262 · grants $358,932
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2556226
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $1,304,351
- Income (IRS master file)
- $2,284,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,284,263 | $3,123,544 | $1,304,351 | IRS |
| 990 | December 2023 | $2,581,782 | $2,493,788 | $2,138,593 | XML |
| 990 | December 2022 | $1,461,249 | $1,447,427 | $2,046,887 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Mark Overstreet | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 35-2556226).
Questions about SRV INC
- What is the EIN of SRV INC?
- The employer identification number (EIN) of SRV INC is 35-2556226.
- Is SRV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SRV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SRV 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 SRV INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SRV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SRV INC?
- The 990 for the year ended December 31, 2024 names Mark Overstreet.
- Who are the officers and directors of SRV INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $83,440 (Mark Overstreet, Executive Dir.).
- How much revenue does SRV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,284,263, expenses of $3,123,544 and total assets of $1,304,351 at year end.
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All nonprofits in ROSWELL · Georgia · International, foreign affairs and national security