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Nonprofit · EIN 82-1770789

SECOND SERVING FOUNDATION

Tax-exempt · LITTLE ROCK, AR 72202

Financials

$50K$29K2023$195K$121K2024
Revenue Expenses · by fiscal year end
Financials of SECOND SERVING FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$195,000$121,432$73,568$582,513$0$582,513
December 31, 2023990$50,370$29,360$21,010$508,945$0$508,945
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$195,000
of which government grants
$136,591
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$119,632
Management and general (functional)
$1,800

Balance sheet and other

Total assets, start of year
$508,945
Total assets, end of year
$582,513
Total liabilities, end of year
$0
Net assets, end of year
$582,513
Net assets with donor restrictions
$582,513
Gross receipts
$195,000
Employees
0
Volunteers
0
Year formed
2017
State of legal domicile
AR

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.

NameTitleHours / weekCompensation
CLIFF HENREYCHAIR
Officer
4$0
MATT CLEVELANDVICE-CHAIR
Officer
4$0
JIM MALOCHTREASURER/SECRETARY
Officer
4$0
KEVIN HEIFNERMEMBER
Trustee or director
1$0
CHAD CAUSEYMEMBER
Trustee or director
1$0
PRESTON CLEGGMEMBER
Trustee or director
1$0
ELIZABETH CAMPBELLMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MICA STROTHERCHAIR
Officer
4$0
JAMES MALOCHSECRETARY
Officer
4$0
SCOTT MCLEODTREASURER
Officer
4$0
BOB ROLLINSMEMBER
Trustee or director
1$0
RICKI BAILEYMEMBER
Trustee or director
1$0
PRESTON CLEGGMEMBER
Trustee or director
1$0
CLIFF HENREYMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
222 E 8TH ST, LITTLE ROCK, AR 72202-3902
Principal officer (990 for 2024)
JIM MALOCH, 222 E 8TH STREET, LITTLE ROCK, AR 72202
Signed the 990
JIM MALOCH, TREASURER
Phone
(501) 374-9284
Return prepared by
COBB & SUSKIE LTD

Mission

Receive charitable donations for the enhancement of programs and facilities of Second Baptist Church, Little Rock, AR.

990 for the year ended December 31, 2024

Program accomplishments

  • TO MANAGE AND DISBURSE DONATIONS FOR THE LONG-TERM SUPPORT OF THE MINISTRIES AND FACILITIES OF SECOND BAPTIST CHURCH AND TO GRANT SUPPORT TO SELECTED 501C3 ORGANIZATIONS
    Expenses $119,632 · revenue $195,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1770789
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X11)
Assets (IRS master file)
$582,513
Income (IRS master file)
$195,000

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$195,000$121,432$582,513IRS
990December 2023$50,370$29,360$508,945XML
990December 2022$63,795$66,731$487,935IRS
990December 2021–––IRS
990-EZDecember 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 82-1770789).

Questions about SECOND SERVING FOUNDATION

What is the EIN of SECOND SERVING FOUNDATION?
The employer identification number (EIN) of SECOND SERVING FOUNDATION is 82-1770789.
Is SECOND SERVING FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SECOND SERVING FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SECOND SERVING FOUNDATION 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 SECOND SERVING FOUNDATION 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 SECOND SERVING FOUNDATION 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 SECOND SERVING FOUNDATION?
The 990 for the year ended December 31, 2024 names JIM MALOCH.
Who are the officers and directors of SECOND SERVING FOUNDATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SECOND SERVING FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $195,000, expenses of $121,432 and total assets of $582,513 at year end.

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