Nonprofit · EIN 62-1760415
SERVICE OVER SELF INCORPORATED
Tax-exempt · MEMPHIS, TN 38112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,227,100 | $1,588,307 | -$361,207 | $2,755,664 | $135,885 | $2,619,779 |
| September 30, 2024 | 990 | $1,402,220 | $1,541,217 | -$138,997 | $3,090,419 | $107,730 | $2,982,689 |
| September 30, 2023 | 990 | $1,343,537 | $1,483,874 | -$140,337 | $3,167,813 | $49,230 | $3,118,583 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $967,629
- of which government grants
- $199,751
- Program service revenue
- $192,190
- Investment income
- $31,344
- Other revenue
- $35,937
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,440
- Other salaries and wages
- $455,391
- Salaries, compensation and benefits (total)
- $657,393
- Professional fundraising fees
- $0
- Accounting fees
- $10,750
- Occupancy
- $121,382
- Depreciation
- $134,216
- Program services (functional)
- $1,356,426
- Management and general (functional)
- $177,885
- Fundraising (functional)
- $53,996
Balance sheet and other
- Total assets, start of year
- $3,090,419
- Total assets, end of year
- $2,755,664
- Total liabilities, end of year
- $135,885
- Net assets, end of year
- $2,619,779
- Land, buildings and equipment
- $2,215,578
- Publicly traded securities
- $264,437
- Net assets without donor restrictions
- $2,252,445
- Net assets with donor restrictions
- $367,334
- Gross receipts
- $1,227,100
- Employees
- 50
- Volunteers
- 160
- Year formed
- 1998
- State of legal domicile
- TN
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Simants | Executive Director Trustee or director, Officer | 40 | $82,440 |
| Catherine Gross | Board Chair Trustee or director | 3 | $0 |
| Sarah Bowe | Director Trustee or director | 1.5 | $0 |
| Tom Marino | Director Trustee or director | 1.5 | $0 |
| Will Frazier | Treasurer Trustee or director | 2.5 | $0 |
| Matt Johnson | Director Trustee or director | 1.5 | $0 |
| Alexia Hunt | Director Trustee or director | 1.5 | $0 |
| Jeremy Hannich | Director Trustee or director | 1.5 | $0 |
| Mac Plosser | Director Trustee or director | 1.5 | $0 |
| Kim Cook | Director Trustee or director | 1.5 | $0 |
| Eric Threlkeld | Director Trustee or director | 1.5 | $0 |
| Jake Wiig | Director Trustee or director | 1.5 | $0 |
| McKenna Turnbow | Director Trustee or director | 1.5 | $0 |
| Lance Luttrell | Director Trustee or director | 1.5 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Walkley | Former Executive Director Trustee or director, Officer | 40 | $110,120 |
| Michael Simants | Executive Director Trustee or director | 40 | $14,167 |
| Catherine Gross | Board Chair Trustee or director | 3 | $0 |
| Michael Williamson | Director Trustee or director | 1.5 | $0 |
| Tom Marino | Director Trustee or director | 1.5 | $0 |
| Will Frazier | Director Trustee or director | 1.5 | $0 |
| Michael Davis | Director Trustee or director | 1.5 | $0 |
| Alexia Adeshakin | Director Trustee or director | 1.5 | $0 |
| Jeremy Hannich | Director Trustee or director | 1.5 | $0 |
| Mac Plosser | Director Trustee or director | 1.5 | $0 |
| Kim Cook | Director Trustee or director | 1.5 | $0 |
| Eric Threlkeld | Director Trustee or director | 1.5 | $0 |
| Jake Wiig | Treasurer Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip Walkley | Executive Director Trustee or director, Officer | 40 | $94,125 |
| Van Thompson | Board Chair Trustee or director | 3 | $0 |
| Michael Williamson | Director Trustee or director | 1.5 | $0 |
| Tom Marino | Director Trustee or director | 1.5 | $0 |
| Emily Gray | Director Trustee or director | 1.5 | $0 |
| Michael Davis | Director Trustee or director | 1.5 | $0 |
| Linda Smith | Director Trustee or director | 1.5 | $0 |
| Alton Cryer | Director Trustee or director | 1.5 | $0 |
| Catherine Gross | Director Trustee or director | 1.5 | $0 |
| Gwin Smith | Director Trustee or director | 1.5 | $0 |
| Abbye Pates | Director Trustee or director | 1.5 | $0 |
| Brent Armstrong | Director Trustee or director | 1.5 | $0 |
| Shun Abram | Director Trustee or director | 1.5 | $0 |
| Thomas Marino | Director Trustee or director | 1.5 | $0 |
| Ceasar Lomo | Director Trustee or director | 1.5 | $0 |
| Douglas Turner | Director Trustee or director | 1.5 | $0 |
| Mac Plosser | Director Trustee or director | 1.5 | $0 |
| Will Frazier | Treasurer Trustee or director | 2 | $0 |
| Casey Condra | Director Trustee or director | 1.5 | $0 |
| Noel Fenderson | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2505 POPLAR AVE, MEMPHIS, TN 38112-3715
- Principal officer (990 for 2024)
- Michael Simants, 2505 Poplar Avenue, Memphis, TN 38112
- Signed the 990
- Michael Simants, Executive Director
- Phone
- (901) 681-9044
- Website
- www.sosmemphis.org
- Return prepared by
- DelBrocco & Associates PLLC
Mission
The Organization exists to glorify God by proclaiming the gospel of Jesus Christ in underserved neighborhoods through home repair and leadership development.
Program accomplishments
- Conducts youth mission camps engaged in the renovation and construction of housing in distressed neighborhoods located in Memphis, Tennessee. In the fiscal year, the Organization repaired 28 homes with a total of 600 volunteers who came from 14 different states. Conducts a nine month internship for young adults to train them in community development. Each year trains no more than 10 interns. Conducts a vocational training and job opportunities program for at-risk youth, training 18 high school youth and 10 middle school youth.Expenses $1,356,426 · revenue $228,127
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1760415
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $2,755,664
- Income (IRS master file)
- $1,227,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,227,100 | $1,588,307 | $2,755,664 | XML |
| 990 | September 2024 | $1,402,220 | $1,541,217 | $3,090,419 | XML |
| 990 | September 2023 | $1,343,537 | $1,483,874 | $3,167,813 | XML |
| 990 | September 2022 | $1,212,248 | $1,302,964 | $3,302,437 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 62-1760415).
Questions about SERVICE OVER SELF INCORPORATED
- What is the EIN of SERVICE OVER SELF INCORPORATED?
- The employer identification number (EIN) of SERVICE OVER SELF INCORPORATED is 62-1760415.
- Is SERVICE OVER SELF INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SERVICE OVER SELF INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICE OVER SELF INCORPORATED 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 SERVICE OVER SELF INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERVICE OVER SELF INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SERVICE OVER SELF INCORPORATED?
- The 990 for the year ended September 30, 2025 names Michael Simants.
- Who are the officers and directors of SERVICE OVER SELF INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $82,440 (Michael Simants, Executive Director).
- How much revenue does SERVICE OVER SELF INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,227,100, expenses of $1,588,307 and total assets of $2,755,664 at year end.
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