Nonprofit · EIN 85-0745856
SERVICE FOR HUMANITY INC
Tax-exempt · MEMPHIS, TN 38184
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,608 | $0 | $9,608 | $172,636 | $0 | $172,636 |
| December 31, 2024 | 990 | $2,300 | $2,300 | $0 | $163,028 | $0 | $163,028 |
| December 31, 2023 | 990 | $161,500 | $20,824 | $140,676 | $163,028 | $0 | $163,028 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $9,608
- Net gain from sales of assets
- $9,608
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $163,028
- Total assets, end of year
- $172,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $172,636
- Net assets without donor restrictions
- $13,028
- Net assets with donor restrictions
- $159,608
- Gross receipts
- $200,000
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2020
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MIDDLETON | PRESIDENT Officer | – | $0 |
| DERECK BARR-PULLIAM | TREASURER | – | $0 |
| TYSHUN HARGROVE | DIRECTOR | – | $0 |
| HAROLD COLLINS | DIRECTOR | – | $0 |
| CALVIN ANDERSON | DIRECTOR | – | $0 |
| ANTHONY KIMBALL | DIRECTOR | – | $0 |
| COREY JOHNSON | DIRECTOR | – | $0 |
| RAYMOND VASSER | DIRECTOR | – | $0 |
| THEODORE LEWIS | DIRECTOR | – | $0 |
| MARIO BROWN | DIRECTOR | – | $0 |
| RON DAVIS | DIRECTOR | – | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MIDDLETON | PRESIDENT Officer | – | $0 |
| DERECK BARR-PULLIAM | TREASURER | – | $0 |
| TYSHUN HARGROVE | DIRECTOR | – | $0 |
| HAROLD COLLINS | DIRECTOR | – | $0 |
| CALVIN ANDERSON | DIRECTOR | – | $0 |
| ANTHONY KIMBALL | DIRECTOR | – | $0 |
| COREY JOHNSON | DIRECTOR | – | $0 |
| RAYMOND VASSER | DIRECTOR | – | $0 |
| THEODORE LEWIS | DIRECTOR | – | $0 |
| MARIO BROWN | DIRECTOR | – | $0 |
| RON DAVIS | DIRECTOR | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN MIDDLETON | PRESIDENT Officer | – | $0 |
| DERECK BARR-PULLIAM | TREASURER | – | $0 |
| TYSHUN HARGROVE | DIRECTOR | – | $0 |
| HAROLD COLLINS | DIRECTOR | – | $0 |
| CALVIN ANDERSON | DIRECTOR | – | $0 |
| ANTHONY KIMBALL | DIRECTOR | – | $0 |
| COREY JOHNSON | DIRECTOR | – | $0 |
| RAYMOND VASSER | DIRECTOR | – | $0 |
| THEODORE LEWIS | DIRECTOR | – | $0 |
| MARIO BROWN | DIRECTOR | – | $0 |
| RON DAVIS | DIRECTOR | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 343255, MEMPHIS, TN 38184-3255
- Mailing address (990-N for 2022)
- PO Box 343255, Memphis TN 38184
- Principal officer (990 for 2025)
- BRIAN MIDDLETON, 12548 COROFIN COVE, ARLINGTON, TN 38002
- Principal officer (990-N for 2022)
- Brian Middleton, 12548 Corofin Cove, Arlington TN 38002
- Signed the 990
- BRIAN MIDDLETON, PRESIDENT
- Phone
- (901) 765-4100
- Return prepared by
- CorDer Financial
Mission
SERVICE AND PHILANTHROPY
Program accomplishments
- SUPPORT OF PHI BETA SIGMA RELATED INITIATIVES & ORGANIZATIONS0
- SUPPORT OF COMMUNITY INITIATIVES & ORGANIZATIONS0
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
- 85-0745856
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $172,636
- Income (IRS master file)
- $200,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,608 | $0 | $172,636 | XML |
| 990 | December 2024 | $2,300 | $2,300 | $163,028 | XML |
| 990 | December 2023 | $161,500 | $20,824 | $163,028 | XML |
| 990-N for 2022 Officer: Brian Middleton | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Brian Middleton | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Bran Q Middleton | December 31, 2020 | ≤ $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 85-0745856).
Questions about SERVICE FOR HUMANITY INC
- What is the EIN of SERVICE FOR HUMANITY INC?
- The employer identification number (EIN) of SERVICE FOR HUMANITY INC is 85-0745856.
- Is SERVICE FOR HUMANITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SERVICE FOR HUMANITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERVICE FOR HUMANITY 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 SERVICE FOR HUMANITY 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 SERVICE FOR HUMANITY 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 SERVICE FOR HUMANITY INC?
- The 990 for the year ended December 31, 2025 names BRIAN MIDDLETON.
- Who are the officers and directors of SERVICE FOR HUMANITY INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SERVICE FOR HUMANITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,608, expenses of $0 and total assets of $172,636 at year end.
Other nonprofits in MEMPHIS
- ORPHEUM THEATRE GROUP EIN 62-0983983 · last filed 990 for 2025
- MEMPHIS RIVER PARKS PARTNERSHIP INC EIN 62-1811726 · last filed 990 for 2025
- BIG WE EIN 83-2421711 · last filed 990 for 2025
- MDCDC INC EIN 81-0729268 · last filed 990 for 2025
- HICKORY RIDGE MALL CD CORPORATION EIN 27-2018242 · last filed 990 for 2024
- VIBRANT MEMPHIS INC EIN 82-0904035 · last filed 990 for 2024
- RIVER CITY CAPITAL INVESTMENT CORP EIN 27-3941432 · last filed 990 for 2025
- PCAMS HOLDINGS EIN 82-2224570 · last filed 990 for 2025
All nonprofits in MEMPHIS · Tennessee · Community improvement and capacity building