Nonprofit · EIN 46-0743399
SERVING USA INC
Tax-exempt · CAMAS, WA 98607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $226,739 | $3,820,445 | -$3,593,706 | $4,004,897 | $80,158 | $3,924,739 |
| December 31, 2024 | 990 | $8,890,158 | $3,639,315 | $5,250,843 | $7,767,745 | $72,326 | $7,695,419 |
| December 31, 2023 | 990 | $3,725,707 | $3,337,297 | $388,410 | $2,557,481 | $88,269 | $2,469,212 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,150
- Program service revenue
- $0
- Investment income
- $215,589
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,273,200
- Compensation of officers, directors and key employees
- $268,842
- Other salaries and wages
- $431,283
- Salaries, compensation and benefits (total)
- $794,388
- Professional fundraising fees
- $0
- Legal fees
- $208
- Accounting fees
- $17,750
- Occupancy
- $92,142
- Travel
- $62,713
- Depreciation
- $8,826
- Program services (functional)
- $3,618,978
- Management and general (functional)
- $201,467
Balance sheet and other
- Total assets, start of year
- $7,767,745
- Total assets, end of year
- $4,004,897
- Total liabilities, end of year
- $80,158
- Net assets, end of year
- $3,924,739
- Land, buildings and equipment
- $214,878
- Publicly traded securities
- $2,404,263
- Net assets without donor restrictions
- $3,924,409
- Net assets with donor restrictions
- $330
- Gross receipts
- $226,739
- Employees
- 7
- Volunteers
- 3
- Year formed
- 2012
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| DR GREG BRUCE | PRESIDENT, ED Trustee or director, Officer | 40 | $241,889 | $26,953 |
| STEPHANIE BORGES | PROGRAM DIRECTOR Highest-paid employee | 40 | $115,979 | $14,070 |
| B WAYNE HUGHES JR | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| SCOTT WICKLUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DON L DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA MCINTYRE | VICE PRESIDENT OF TAX Officer | 0.4 | $0 | $0 |
| STEVE COLGATE | SECRETARY Officer | 1 | $0 | $0 |
| JENNY JENSEN | CFO Officer | 8 | $0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR GREG BRUCE | PRESIDENT, ED Trustee or director, Officer | 40 | $248,378 | $24,843 |
| B WAYNE HUGHES JR | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| SCOTT WICKLUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR DON L DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA MCINTYRE | VICE PRESIDENT OF TAX Officer | 0.4 | $0 | $0 |
| STEVE COLGATE | SECRETARY Officer | 1 | $0 | $0 |
| JENNY JENSEN | CFO Officer | 8 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR GREG BRUCE | PRESIDENT, ED Trustee or director, Officer | 40 | $230,067 | $22,535 |
| B WAYNE HUGHES JR | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| SCOTT WICKLUND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV DR DON L DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANITA MCINTYRE | VICE PRESIDENT OF TAX Officer | 0.4 | $0 | $0 |
| STEVE COLGATE | SECRETARY Officer | 1 | $0 | $0 |
| JENNY JENSEN | CFO Officer | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 440 NE 5TH AVE UNIT 886, CAMAS, WA 98607-0077
- In care of
- % DANIELLE SIMMS
- Principal officer (990 for 2025)
- GREG BRUCE, 440 NE 5TH AVE 886, CAMAS, WA 98607
- Signed the 990
- GREG BRUCE, PRESIDENT, ED
- Phone
- (310) 774-5300
- Website
- WWW.SERVINGUSA.ORG
- Return prepared by
- DEAN DORTON ALLEN FORD PLLC
Mission
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.
Program accomplishments
- 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 9,370 PARTICIPANTS SINCE INCEPTION WITH 5,806 PARTICIPANTS IN CA, AR, AK, CO, FL, KS, MI, OR, TX, WA, IN 2025. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.0%. AN ADDITIONAL 533 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS, ARKANSAS AND FLORIDA AND 20,601 MEN AND WOMEN INMATES WERE PROVIDED PARENTING SKILLS CLASSES AND TRAUMA HEALING 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 3,899 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 3,121 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION.Expenses $2,326,888 · grants $1,733,200
- 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 2025, THERE WERE 15,478 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2025 AND ONE SUICIDE SINCE PROGRAM INCEPTION.Expenses $1,260,995 · grants $540,000
- 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.Expenses $31,095
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0743399
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,004,897
- Income (IRS master file)
- $226,739
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $226,739 | $3,820,445 | $4,004,897 | XML |
| 990 | December 2024 | $8,890,158 | $3,639,315 | $7,767,745 | XML |
| 990 | December 2023 | $3,725,707 | $3,337,297 | $2,557,481 | XML |
| 990 | December 2022 | $4,026,738 | $3,967,069 | $2,037,894 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 46-0743399).
Questions about SERVING USA INC
- What is the EIN of SERVING USA INC?
- The employer identification number (EIN) of SERVING USA INC is 46-0743399.
- Is SERVING USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SERVING USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVING USA 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 SERVING USA 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 SERVING USA 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 SERVING USA INC?
- The 990 for the year ended December 31, 2025 names GREG BRUCE.
- Who are the officers and directors of SERVING USA INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $241,889 (DR GREG BRUCE, PRESIDENT, ED).
- How much revenue does SERVING USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $226,739, expenses of $3,820,445 and total assets of $4,004,897 at year end.
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